许昌智能
(920496)
| 流通市值：13.33亿 | | | 总市值：15.22亿 |
| 流通股本：1.45亿 | | | 总股本：1.66亿 |
| 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 | 106,778,627.19 | 586,788,550.46 | 415,348,304.64 | 255,786,130.1 |
| 营业收入 | 106,778,627.19 | 586,788,550.46 | 415,348,304.64 | 255,786,130.1 |
| 二、营业总成本 | 105,866,196.48 | 568,583,257.63 | 390,926,572.01 | 250,123,931.59 |
| 营业成本 | 86,131,959.18 | 455,371,067.13 | 315,879,429.03 | 200,950,584.4 |
| 税金及附加 | 1,127,739.98 | 4,383,670.33 | 2,759,933.01 | 1,875,425.25 |
| 销售费用 | 4,214,973.59 | 30,542,019.99 | 19,767,901.65 | 12,403,162.11 |
| 管理费用 | 10,280,660.6 | 48,368,196.74 | 31,048,313.1 | 20,651,214.25 |
| 研发费用 | 4,229,148.56 | 29,638,388.9 | 21,233,639.31 | 14,169,944.02 |
| 财务费用 | -118,285.43 | 279,914.54 | 237,355.91 | 73,601.56 |
| 其中:利息费用 | 1,701.72 | 819,757.41 | 614,308.16 | 428,443.06 |
| 其中:利息收入 | 140,909.06 | 622,661.16 | 532,099.95 | 437,552.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -24,164.38 | -24,164.38 |
| 加:投资收益 | -819,332.87 | 1,856,320.65 | 1,640,925.8 | 1,098,552.27 |
| 资产处置收益 | - | 1,082,938.41 | 1,100,525.6 | -4,131.28 |
| 资产减值损失(新) | -317,585.75 | -2,757,278.39 | 201,032.18 | -375,665.67 |
| 信用减值损失(新) | 273,872.2 | -18,177,842.71 | -5,127,455.1 | -3,941,210.1 |
| 其他收益 | 586,715.03 | 8,890,648.83 | 4,133,767.41 | 2,637,071.59 |
| 四、营业利润 | 636,099.32 | 9,100,079.62 | 26,346,364.14 | 5,052,650.94 |
| 加:营业外收入 | 1,501.2 | 74,260.6 | 233,478.12 | 7,084.2 |
| 减:营业外支出 | 256,223.15 | 485,746.35 | 339,242.27 | 71,308.78 |
| 五、利润总额 | 381,377.37 | 8,688,593.87 | 26,240,599.99 | 4,988,426.36 |
| 减:所得税费用 | 35,066.67 | -1,436,000.98 | 2,044,494.43 | -18,307.76 |
| 六、净利润 | 346,310.7 | 10,124,594.85 | 24,196,105.56 | 5,006,734.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 346,310.7 | 10,124,594.85 | 24,196,105.56 | 5,006,734.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 736,618.78 | 10,993,784.81 | 25,205,014.79 | 5,691,369.25 |
| 少数股东损益 | -390,308.08 | -869,189.96 | -1,008,909.23 | -684,635.13 |
| 扣除非经常损益后的净利润 | 791,847.17 | 7,508,061.11 | 24,559,302.68 | 5,114,639.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.07 | 0.15 | 0.03 |
| (二)稀释每股收益 | 0 | 0.07 | 0.15 | 0.03 |
| 八、其他综合收益 | - | -10,479.09 | - | - |
| 归属于母公司股东的其他综合收益 | - | -10,479.09 | - | - |
| 九、综合收益总额 | 346,310.7 | 10,114,115.76 | 24,196,105.56 | 5,006,734.12 |
| 归属于母公司股东的综合收益总额 | 736,618.78 | 10,983,305.72 | 25,205,014.79 | 5,691,369.25 |
| 归属于少数股东的综合收益总额 | -390,308.08 | -869,189.96 | -1,008,909.23 | -684,635.13 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |