酉立智能
(920007)
| 流通市值：4.74亿 | | | 总市值：15.64亿 |
| 流通股本：1350.63万 | | | 总股本：4453.25万 |
| 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 | 814,268,575.21 | 520,792,739.08 | 233,659,578.53 | 1,031,109,601.89 |
| 营业收入 | 814,268,575.21 | 520,792,739.08 | 233,659,578.53 | 1,031,109,601.89 |
| 二、营业总成本 | 785,428,936.33 | 492,002,014.39 | 218,427,155.18 | 916,398,401.2 |
| 营业成本 | 725,957,940.7 | 451,759,924.28 | 198,764,866.46 | 874,747,668.24 |
| 税金及附加 | 1,549,920.8 | 1,115,187.62 | 598,307.82 | 2,587,863.67 |
| 销售费用 | 2,918,787.02 | 1,902,569.47 | 1,017,448.25 | 3,946,586.15 |
| 管理费用 | 24,520,632.79 | 16,064,314.16 | 8,001,337.61 | 23,114,294.41 |
| 研发费用 | 9,436,403.55 | 5,900,810.3 | 2,613,416.45 | 12,504,293.81 |
| 财务费用 | 21,045,251.47 | 15,259,208.56 | 7,431,778.59 | -502,305.08 |
| 其中:利息费用 | 1,161,859.92 | 910,097.42 | 513,364.35 | 2,305,689.23 |
| 其中:利息收入 | 3,236,552.94 | 1,970,659.96 | 802,183.45 | 1,274,654.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,687,851.4 | -417,895.42 | -982,627.28 | -51,856.4 |
| 加:投资收益 | 935,986.29 | 512,937.65 | 524,643.93 | 889,120.1 |
| 资产处置收益 | 5,597.35 | 5,597.35 | - | -19,683.54 |
| 资产减值损失(新) | -3,089,854.04 | -1,275,233.33 | 388,071.83 | -1,739,698.74 |
| 信用减值损失(新) | -306,271.91 | 1,113,546.81 | 1,774,330.02 | -7,363,719.25 |
| 其他收益 | 90,849.46 | 27,149.46 | 23,050.57 | 830,212.96 |
| 四、营业利润 | 24,788,094.63 | 28,756,827.21 | 16,959,892.42 | 107,255,575.82 |
| 加:营业外收入 | 1,820,682.43 | 1,113,912.44 | 714,766.74 | 1,496,303.1 |
| 减:营业外支出 | 3,052,248.28 | 2,860,985.04 | 1,232,073.42 | 239,396.01 |
| 五、利润总额 | 23,556,528.78 | 27,009,754.61 | 16,442,585.74 | 108,512,482.91 |
| 减:所得税费用 | 4,690,080.18 | 5,727,021.41 | 2,005,693.23 | 17,037,838.28 |
| 六、净利润 | 18,866,448.6 | 21,282,733.2 | 14,436,892.51 | 91,474,644.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,866,448.6 | 21,282,733.2 | 14,436,892.51 | 91,474,644.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,526,373.83 | 20,994,500.91 | 14,079,105.38 | 91,410,670.55 |
| 少数股东损益 | 340,074.77 | 288,232.29 | 357,787.13 | 63,974.08 |
| 扣除非经常损益后的净利润 | 20,218,162.63 | 22,267,880.51 | 14,893,441.76 | 88,743,186.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.47 | 0.32 | 2.45 |
| (二)稀释每股收益 | 0.42 | - | - | 2.45 |
| 八、其他综合收益 | -3,950,291.59 | -3,122,606.83 | -1,887,927.08 | 530,111.13 |
| 归属于母公司股东的其他综合收益 | -3,762,435.34 | -2,969,548.34 | -1,781,624.36 | 460,330.64 |
| 九、综合收益总额 | 14,916,157.01 | 18,160,126.37 | 12,548,965.43 | 92,004,755.76 |
| 归属于母公司股东的综合收益总额 | 14,763,938.49 | 18,024,952.57 | 12,297,481.02 | 91,871,001.19 |
| 归属于少数股东的综合收益总额 | 152,218.52 | 135,173.8 | 251,484.41 | 133,754.57 |
| 公告日期 | 2026-10-29 | 2026-08-07 | 2026-04-29 | 2026-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |