合锻智能
(603011)
| 流通市值：85.19亿 | | | 总市值：85.19亿 |
| 流通股本：4.94亿 | | | 总股本：4.94亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,487,840,569.93 | 881,886,301.52 | 404,637,021.56 | 2,121,868,760.56 |
| 营业收入 | 1,487,840,569.93 | 881,886,301.52 | 404,637,021.56 | 2,121,868,760.56 |
| 二、营业总成本 | 1,462,223,429.63 | 899,312,908.97 | 418,534,480.25 | 2,156,386,106.84 |
| 营业成本 | 1,052,615,359.69 | 635,775,929.14 | 288,352,869.88 | 1,619,557,556.8 |
| 税金及附加 | 17,845,204 | 11,173,353.67 | 4,820,136.68 | 14,755,505.09 |
| 销售费用 | 126,555,421.1 | 77,890,451.79 | 32,861,365.84 | 177,353,084.77 |
| 管理费用 | 121,931,096.6 | 75,271,131.76 | 38,166,718.11 | 183,260,343.94 |
| 研发费用 | 117,548,245.68 | 82,072,500.97 | 46,611,968.3 | 146,642,193.9 |
| 财务费用 | 25,728,102.56 | 17,129,541.64 | 7,721,421.44 | 14,817,422.34 |
| 其中:利息费用 | 11,781,939.69 | 7,240,833.42 | 4,133,301.6 | 16,227,536.82 |
| 其中:利息收入 | 6,657,457.9 | 4,096,477.87 | 2,214,605.86 | 6,662,719.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 348,758.07 | -5,690,597.31 | -1,273,561.61 | -122,344.25 |
| 资产处置收益 | -555,484.79 | 80,341.16 | 76,134.99 | 160,575.58 |
| 资产减值损失(新) | -48,973,314.37 | -21,973,456.11 | -12,531,948.19 | -167,337,182.73 |
| 信用减值损失(新) | 10,649,622.91 | 8,633,487.58 | 2,248,442.45 | -70,541,962.32 |
| 其他收益 | 26,312,385.2 | 15,244,564.01 | 5,930,828.25 | 55,628,607.62 |
| 四、营业利润 | 13,399,107.32 | -21,132,268.12 | -19,447,562.8 | -216,729,652.38 |
| 加:营业外收入 | 960,044.98 | 641,849.61 | 134,106.59 | 1,734,179.17 |
| 减:营业外支出 | 7,073,284.67 | 3,546,827.27 | 3,037,633.9 | 6,344,015.8 |
| 五、利润总额 | 7,285,867.63 | -24,037,245.78 | -22,351,090.11 | -221,339,489.01 |
| 减:所得税费用 | 24,365,096.32 | 10,751,084.18 | 6,499,614.6 | 27,702,825.17 |
| 六、净利润 | -17,079,228.69 | -34,788,329.96 | -28,850,704.71 | -249,042,314.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,079,228.69 | -34,788,329.96 | -28,850,704.71 | -249,042,314.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,234,668.51 | -34,371,246.67 | -28,684,683.9 | -248,661,736.79 |
| 少数股东损益 | -844,560.18 | -417,083.29 | -166,020.81 | -380,577.39 |
| 扣除非经常损益后的净利润 | -19,830,762.84 | -39,077,088.17 | -30,514,691.47 | -265,277,209.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.07 | -0.06 | -0.5 |
| (二)稀释每股收益 | -0.03 | -0.07 | -0.06 | -0.5 |
| 八、其他综合收益 | -1,476,926.36 | -2,295,913.59 | 85,552.63 | -5,827,984.54 |
| 归属于母公司股东的其他综合收益 | -1,476,926.36 | -2,295,913.59 | 85,552.63 | -5,827,984.54 |
| 九、综合收益总额 | -18,556,155.05 | -37,084,243.55 | -28,765,152.08 | -254,870,298.72 |
| 归属于母公司股东的综合收益总额 | -17,711,594.87 | -36,667,160.26 | -28,599,131.27 | -254,489,721.33 |
| 归属于少数股东的综合收益总额 | -844,560.18 | -417,083.29 | -166,020.81 | -380,577.39 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |