越剑智能
(603095)
| 流通市值：38.28亿 | | | 总市值：38.28亿 |
| 流通股本：2.58亿 | | | 总股本：2.58亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 651,129,648.76 | 331,430,392.35 | 1,295,242,591.6 | 903,314,814.66 |
| 营业收入 | 651,129,648.76 | 331,430,392.35 | 1,295,242,591.6 | 903,314,814.66 |
| 二、营业总成本 | 593,200,937.28 | 300,719,812.54 | 1,183,784,334.13 | 820,680,368.94 |
| 营业成本 | 543,961,052.7 | 277,809,770.79 | 1,120,207,286.45 | 778,109,803.5 |
| 税金及附加 | 5,590,459.96 | 2,676,271.28 | 9,906,379.3 | 7,491,103.9 |
| 销售费用 | 6,478,970.95 | 3,021,270.51 | 11,521,127.35 | 6,814,762.81 |
| 管理费用 | 17,314,503.61 | 7,658,099 | 34,500,322.59 | 27,865,798.59 |
| 研发费用 | 21,251,639.69 | 10,745,975.11 | 42,735,979.91 | 27,648,101.45 |
| 财务费用 | -1,395,689.63 | -1,191,574.15 | -35,086,761.47 | -27,249,201.31 |
| 其中:利息费用 | 773,065.14 | 511,138.34 | 2,634,292.71 | 2,006,844.4 |
| 其中:利息收入 | 2,436,797.25 | 1,744,236.68 | 38,007,090.61 | 29,499,769.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 890,977.34 | - |
| 加:投资收益 | 9,153,658.62 | 3,635,868.59 | -2,041,317.75 | -1,764,038.09 |
| 资产处置收益 | 18,460.4 | - | -18,134.25 | -263.25 |
| 资产减值损失(新) | - | - | -234,795.23 | - |
| 信用减值损失(新) | -6,791,270.99 | -3,260,729.27 | -11,237,756.65 | -9,303,968.76 |
| 其他收益 | 9,903,263.06 | 6,329,047.35 | 15,487,476.53 | 10,580,786.54 |
| 四、营业利润 | 70,212,822.57 | 37,414,766.48 | 114,304,707.46 | 82,146,962.16 |
| 加:营业外收入 | 42,574.78 | 58,425.08 | 249,402.53 | 448.98 |
| 减:营业外支出 | 20,413.86 | 0.44 | 627,091.63 | 549,332.7 |
| 五、利润总额 | 70,234,983.49 | 37,473,191.12 | 113,927,018.36 | 81,598,078.44 |
| 减:所得税费用 | 7,606,242.61 | 4,116,288.1 | 15,386,847.75 | 9,345,471.65 |
| 六、净利润 | 62,628,740.88 | 33,356,903.02 | 98,540,170.61 | 72,252,606.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 62,628,740.88 | 33,356,903.02 | 98,540,170.61 | 72,252,606.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,628,795.89 | 33,356,907.94 | 98,549,682.79 | 72,261,969.9 |
| 少数股东损益 | -55.01 | -4.92 | -9,512.18 | -9,363.11 |
| 扣除非经常损益后的净利润 | 52,007,270.7 | 27,634,921.99 | 92,610,802.79 | 67,829,864.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.18 | 0.53 | 0.39 |
| (二)稀释每股收益 | 0.24 | 0.18 | 0.53 | 0.39 |
| 九、综合收益总额 | 62,628,740.88 | 33,356,903.02 | 98,540,170.61 | 72,252,606.79 |
| 归属于母公司股东的综合收益总额 | 62,628,795.89 | 33,356,907.94 | 98,549,682.79 | 72,261,969.9 |
| 归属于少数股东的综合收益总额 | -55.01 | -4.92 | -9,512.18 | -9,363.11 |
| 公告日期 | 2025-08-16 | 2025-04-26 | 2025-04-12 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |