永创智能
(603901)
| 流通市值：49.88亿 | | | 总市值：50.28亿 |
| 流通股本：4.84亿 | | | 总股本：4.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 890,446,622.73 | 3,566,730,249.69 | 2,485,047,604.58 | 1,685,207,006.51 |
| 营业收入 | 890,446,622.73 | 3,566,730,249.69 | 2,485,047,604.58 | 1,685,207,006.51 |
| 二、营业总成本 | 841,958,261.88 | 3,492,843,257.71 | 2,378,817,131.16 | 1,580,427,264.58 |
| 营业成本 | 661,860,376.18 | 2,664,361,161.21 | 1,794,559,648.3 | 1,205,164,307.93 |
| 税金及附加 | 7,601,826.18 | 27,032,839.38 | 18,812,639.53 | 9,473,122.48 |
| 销售费用 | 53,971,847.56 | 288,126,566.74 | 189,019,770.48 | 124,195,304.7 |
| 管理费用 | 44,840,015.24 | 211,253,521.19 | 153,903,483.44 | 100,509,839.21 |
| 研发费用 | 58,646,815.13 | 253,904,263.42 | 186,641,327.09 | 120,120,735.42 |
| 财务费用 | 15,037,381.59 | 48,164,905.77 | 35,880,262.32 | 20,963,954.84 |
| 其中:利息费用 | 16,603,529.06 | 55,256,438.43 | 40,714,048.85 | 26,780,040.03 |
| 其中:利息收入 | -842,143.08 | 4,022,583.11 | 3,266,094.06 | -3,032,276.73 |
| 加:公允价值变动收益 | -8,070,085.66 | -33,155,900.51 | -20,825,158.58 | -33,121,309.54 |
| 加:投资收益 | 7,420,175.77 | 32,216,619.08 | 9,028,531.95 | 7,935,782.14 |
| 资产处置收益 | -927.84 | 1,116,010.05 | 538,285.75 | 457,361.8 |
| 资产减值损失(新) | -9,095,098.34 | -101,867,907.98 | -21,678,198.34 | -14,885,860.71 |
| 信用减值损失(新) | -4,150,254.63 | -18,122,394.02 | -21,323,271.6 | -11,324,704.84 |
| 其他收益 | 12,019,311.47 | 47,978,741.84 | 35,897,833.49 | 24,722,427.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,611,481.62 | 2,052,160.44 | 87,868,496.09 | 78,563,438.03 |
| 加:营业外收入 | 247,967.55 | 2,864,099.14 | 1,146,434.33 | 75,517.47 |
| 减:营业外支出 | 2,607,733.67 | 2,859,048.73 | 1,651,722.77 | 1,043,708.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,251,715.5 | 2,057,210.85 | 87,363,207.65 | 77,595,247.3 |
| 减:所得税费用 | 3,587,732.83 | -7,342,106.23 | 9,835,793.12 | 9,917,959.04 |
| 六、净利润 | 40,663,982.67 | 9,399,317.08 | 77,527,414.53 | 67,677,288.26 |
| 持续经营净利润 | 40,663,982.67 | 9,399,317.08 | 77,527,414.53 | 67,677,288.26 |
| 归属于母公司股东的净利润 | 40,679,946.53 | 15,580,009.04 | 78,638,427.99 | 68,360,804.98 |
| 少数股东损益 | -15,963.86 | -6,180,691.96 | -1,111,013.46 | -683,516.72 |
| (一)基本每股收益 | 0.09 | 0.03 | 0.16 | 0.14 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.16 | 0.14 |
| 八、其他综合收益 | 260,877.53 | -478,894.81 | -325,103.78 | -545,038.13 |
| 归属于母公司股东的其他综合收益 | 260,877.53 | -478,894.81 | -325,103.78 | -545,038.13 |
| 九、综合收益总额 | 40,924,860.2 | 8,920,422.27 | 77,202,310.75 | 67,132,250.13 |
| 归属于母公司股东的综合收益总额 | 40,940,824.06 | 15,101,114.23 | 78,313,324.21 | 67,815,766.85 |
| 归属于少数股东的综合收益总额 | -15,963.86 | -6,180,691.96 | -1,111,013.46 | -683,516.72 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |