越剑智能
(603095)
| 流通市值：62.19亿 | | | 总市值：62.19亿 |
| 流通股本：2.58亿 | | | 总股本：2.58亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 237,148,703.36 | 1,064,349,541.83 | 872,377,792.68 | 651,129,648.76 |
| 营业收入 | 237,148,703.36 | 1,064,349,541.83 | 872,377,792.68 | 651,129,648.76 |
| 二、营业总成本 | 226,767,882.22 | 997,390,599.35 | 806,326,512.61 | 593,200,937.28 |
| 营业成本 | 208,096,595.87 | 908,475,733.92 | 735,923,154.46 | 543,961,052.7 |
| 税金及附加 | 2,430,350.09 | 10,036,534.77 | 8,078,397.48 | 5,590,459.96 |
| 销售费用 | 2,516,304.43 | 16,392,651.59 | 8,873,454.96 | 6,478,970.95 |
| 管理费用 | 7,084,749.27 | 33,285,000.25 | 24,837,220.15 | 17,314,503.61 |
| 研发费用 | 6,663,151.44 | 41,721,317.77 | 30,202,759.39 | 21,251,639.69 |
| 财务费用 | -23,268.88 | -12,520,638.95 | -1,588,473.83 | -1,395,689.63 |
| 其中:利息费用 | 186,212.49 | 1,570,994.95 | 1,049,455.43 | 773,065.14 |
| 其中:利息收入 | 653,172.38 | 14,578,875.93 | 3,141,135.59 | 2,436,797.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 460,486.36 | 2,149,453.74 | 676,962.1 | - |
| 加:投资收益 | 1,870,204.27 | 14,035,097.27 | 14,173,671.38 | 9,153,658.62 |
| 资产处置收益 | - | -15,479.28 | -39,486.67 | 18,460.4 |
| 资产减值损失(新) | - | -2,031,366.7 | - | - |
| 信用减值损失(新) | -2,453,575.96 | -2,978,693.24 | -6,086,250.96 | -6,791,270.99 |
| 其他收益 | 3,315,352.82 | 18,067,537.24 | 15,439,237.83 | 9,903,263.06 |
| 四、营业利润 | 13,573,288.63 | 96,185,491.51 | 90,215,413.75 | 70,212,822.57 |
| 加:营业外收入 | 4,852.63 | 53,872.8 | 60,347.94 | 42,574.78 |
| 减:营业外支出 | 1,466.25 | 222,345.33 | 154,293.32 | 20,413.86 |
| 五、利润总额 | 13,576,675.01 | 96,017,018.98 | 90,121,468.37 | 70,234,983.49 |
| 减:所得税费用 | -640,355.96 | 10,638,986.7 | 9,354,957.71 | 7,606,242.61 |
| 六、净利润 | 14,217,030.97 | 85,378,032.28 | 80,766,510.66 | 62,628,740.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,217,030.97 | 85,378,032.28 | 80,766,510.66 | 62,628,740.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,217,031.46 | 85,381,713.09 | 80,766,565.87 | 62,628,795.89 |
| 少数股东损益 | -0.49 | -3,680.81 | -55.21 | -55.01 |
| 扣除非经常损益后的净利润 | 10,508,367.16 | 65,369,687.4 | 64,503,074.74 | 52,007,270.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.33 | 0.31 | 0.24 |
| (二)稀释每股收益 | 0.06 | 0.33 | 0.31 | 0.24 |
| 九、综合收益总额 | 14,217,030.97 | 85,378,032.28 | 80,766,510.66 | 62,628,740.88 |
| 归属于母公司股东的综合收益总额 | 14,217,031.46 | 85,381,713.09 | 80,766,565.87 | 62,628,795.89 |
| 归属于少数股东的综合收益总额 | -0.49 | -3,680.81 | -55.21 | -55.01 |
| 公告日期 | 2026-04-25 | 2026-04-11 | 2025-10-28 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |