永创智能
(603901)
| 流通市值：54.84亿 | | | 总市值：55.69亿 |
| 流通股本：4.80亿 | | | 总股本：4.88亿 |
| 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 | 1,901,808,491.11 | 890,446,622.73 | 3,566,730,249.69 | 2,485,047,604.58 |
| 营业收入 | 1,901,808,491.11 | 890,446,622.73 | 3,566,730,249.69 | 2,485,047,604.58 |
| 二、营业总成本 | 1,789,798,545.33 | 841,958,261.88 | 3,492,843,257.71 | 2,378,817,131.16 |
| 营业成本 | 1,389,575,094.37 | 661,860,376.18 | 2,664,361,161.21 | 1,794,559,648.3 |
| 税金及附加 | 14,780,541.18 | 7,601,826.18 | 27,032,839.38 | 18,812,639.53 |
| 销售费用 | 129,251,255.67 | 53,971,847.56 | 288,126,566.74 | 189,019,770.48 |
| 管理费用 | 100,375,457.27 | 44,840,015.24 | 211,253,521.19 | 153,903,483.44 |
| 研发费用 | 123,824,217.74 | 58,646,815.13 | 253,904,263.42 | 186,641,327.09 |
| 财务费用 | 31,991,979.1 | 15,037,381.59 | 48,164,905.77 | 35,880,262.32 |
| 其中:利息费用 | 33,838,785.89 | 16,603,529.06 | 55,256,438.43 | 40,714,048.85 |
| 其中:利息收入 | 1,603,714.13 | -842,143.08 | 4,022,583.11 | 3,266,094.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,279,560.89 | -8,070,085.66 | -33,155,900.51 | -20,825,158.58 |
| 加:投资收益 | 18,981,915.59 | 7,420,175.77 | 32,216,619.08 | 9,028,531.95 |
| 资产处置收益 | -32,668.59 | -927.84 | 1,116,010.05 | 538,285.75 |
| 资产减值损失(新) | -24,614,861.2 | -9,095,098.34 | -101,867,907.98 | -21,678,198.34 |
| 信用减值损失(新) | -17,553,093.69 | -4,150,254.63 | -18,122,394.02 | -21,323,271.6 |
| 其他收益 | 28,281,246.18 | 12,019,311.47 | 47,978,741.84 | 35,897,833.49 |
| 四、营业利润 | 96,792,923.18 | 46,611,481.62 | 2,052,160.44 | 87,868,496.09 |
| 加:营业外收入 | 551,347.19 | 247,967.55 | 2,864,099.14 | 1,146,434.33 |
| 减:营业外支出 | 7,920,561.92 | 2,607,733.67 | 2,859,048.73 | 1,651,722.77 |
| 五、利润总额 | 89,423,708.45 | 44,251,715.5 | 2,057,210.85 | 87,363,207.65 |
| 减:所得税费用 | 7,626,432.45 | 3,587,732.83 | -7,342,106.23 | 9,835,793.12 |
| 六、净利润 | 81,797,276 | 40,663,982.67 | 9,399,317.08 | 77,527,414.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,797,276 | 40,663,982.67 | 9,399,317.08 | 77,527,414.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,476,793.28 | 40,679,946.53 | 15,580,009.04 | 78,638,427.99 |
| 少数股东损益 | 320,482.72 | -15,963.86 | -6,180,691.96 | -1,111,013.46 |
| 扣除非经常损益后的净利润 | 76,286,090.36 | 40,406,181.87 | 1,734,617.03 | 73,768,726.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.09 | 0.03 | 0.16 |
| (二)稀释每股收益 | 0.17 | 0.09 | 0.03 | 0.16 |
| 八、其他综合收益 | 815,611.83 | 260,877.53 | -478,894.81 | -325,103.78 |
| 归属于母公司股东的其他综合收益 | 815,611.83 | 260,877.53 | -478,894.81 | -325,103.78 |
| 九、综合收益总额 | 82,612,887.83 | 40,924,860.2 | 8,920,422.27 | 77,202,310.75 |
| 归属于母公司股东的综合收益总额 | 82,292,405.11 | 40,940,824.06 | 15,101,114.23 | 78,313,324.21 |
| 归属于少数股东的综合收益总额 | 320,482.72 | -15,963.86 | -6,180,691.96 | -1,111,013.46 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |