许昌智能
(920496)
| 流通市值：16.41亿 | | | 总市值：18.74亿 |
| 流通股本：1.45亿 | | | 总股本：1.66亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 415,348,304.64 | 255,786,130.1 | 108,130,974.37 | 629,547,222.5 |
| 营业收入 | 415,348,304.64 | 255,786,130.1 | 108,130,974.37 | 629,547,222.5 |
| 二、营业总成本 | 390,926,572.01 | 250,123,931.59 | 108,211,819.3 | 576,413,823.08 |
| 营业成本 | 315,879,429.03 | 200,950,584.4 | 86,794,955.65 | 468,068,841.73 |
| 税金及附加 | 2,759,933.01 | 1,875,425.25 | 737,740.84 | 2,893,266.83 |
| 销售费用 | 19,767,901.65 | 12,403,162.11 | 5,321,771.09 | 27,304,647.97 |
| 管理费用 | 31,048,313.1 | 20,651,214.25 | 9,209,145.49 | 45,927,200.99 |
| 研发费用 | 21,233,639.31 | 14,169,944.02 | 6,213,383.24 | 32,677,211.11 |
| 财务费用 | 237,355.91 | 73,601.56 | -65,177.01 | -457,345.55 |
| 其中:利息费用 | 614,308.16 | 428,443.06 | 188,756.74 | 431,815.52 |
| 其中:利息收入 | 532,099.95 | 437,552.47 | 333,867.29 | 1,049,516.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,164.38 | -24,164.38 | - | 24,164.38 |
| 加:投资收益 | 1,640,925.8 | 1,098,552.27 | 868,984.52 | 3,130,170.83 |
| 资产处置收益 | 1,100,525.6 | -4,131.28 | - | 114,132.97 |
| 资产减值损失(新) | 201,032.18 | -375,665.67 | -662,263.17 | -7,925.45 |
| 信用减值损失(新) | -5,127,455.1 | -3,941,210.1 | -1,541,079.9 | -19,223,612.85 |
| 其他收益 | 4,133,767.41 | 2,637,071.59 | 1,668,050.79 | 8,379,109.52 |
| 四、营业利润 | 26,346,364.14 | 5,052,650.94 | 252,847.31 | 45,549,438.82 |
| 加:营业外收入 | 233,478.12 | 7,084.2 | 27,655.2 | 672,600.52 |
| 减:营业外支出 | 339,242.27 | 71,308.78 | 71,200.2 | 566,731.82 |
| 五、利润总额 | 26,240,599.99 | 4,988,426.36 | 209,302.31 | 45,655,307.52 |
| 减:所得税费用 | 2,044,494.43 | -18,307.76 | -1,289,869.16 | 5,087,547.54 |
| 六、净利润 | 24,196,105.56 | 5,006,734.12 | 1,499,171.47 | 40,567,759.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,196,105.56 | 5,006,734.12 | 1,499,171.47 | 40,567,759.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,205,014.79 | 5,691,369.25 | 1,862,179.15 | 42,462,092.47 |
| 少数股东损益 | -1,008,909.23 | -684,635.13 | -363,007.68 | -1,894,332.49 |
| 扣除非经常损益后的净利润 | 24,559,302.68 | 5,114,639.27 | 1,684,683.28 | 40,147,011.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.03 | 0.01 | 0.26 |
| (二)稀释每股收益 | 0.15 | 0.03 | 0.01 | 0.26 |
| 九、综合收益总额 | 24,196,105.56 | 5,006,734.12 | 1,499,171.47 | 40,567,759.98 |
| 归属于母公司股东的综合收益总额 | 25,205,014.79 | 5,691,369.25 | 1,862,179.15 | 42,462,092.47 |
| 归属于少数股东的综合收益总额 | -1,008,909.23 | -684,635.13 | -363,007.68 | -1,894,332.49 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |