青鸟智控
(002960)
| 流通市值：84.26亿 | | | 总市值：91.67亿 |
| 流通股本：9.68亿 | | | 总股本：10.54亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,021,070,556.6 | 874,520,320.11 | 4,697,144,036.65 | 3,359,021,633.21 |
| 营业收入 | 2,021,070,556.6 | 874,520,320.11 | 4,697,144,036.65 | 3,359,021,633.21 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 1,900,457,418.67 | 848,621,532.53 | 4,323,401,930.28 | 3,025,150,980.41 |
| 营业成本 | 1,262,052,739.65 | 567,122,055.26 | 3,068,796,742.41 | 2,176,971,698.02 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 14,179,445.81 | 5,504,382.24 | 36,230,767.31 | 23,627,088.08 |
| 销售费用 | 307,250,777.18 | 134,868,870.73 | 622,234,731.41 | 436,256,698.37 |
| 管理费用 | 167,288,803.49 | 85,004,241.43 | 341,012,548.39 | 247,134,639.78 |
| 研发费用 | 109,222,827.3 | 46,427,602.79 | 263,521,003.97 | 156,635,830.67 |
| 财务费用 | 40,462,825.24 | 9,694,380.08 | -8,393,863.21 | -15,474,974.51 |
| 其中:利息费用 | 30,029,143.64 | 9,643,781.04 | 25,843,007.65 | 19,676,947.78 |
| 其中:利息收入 | 28,540,259.33 | -10,968,880.17 | 34,480,586.51 | 27,407,650.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 42,344,540.63 | 4,333,528.43 | 8,407,756.98 | 4,981,931.67 |
| 加:投资收益 | 12,194.04 | 23,872,385.39 | 2,364,463.12 | 3,689,155.18 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 90,097.34 | 98,678.09 | 237,482.59 | 113,103.61 |
| 资产减值损失(新) | -2,403,707.57 | -2,478,579.01 | -28,988,422.94 | -2,387,697.34 |
| 信用减值损失(新) | -16,343,508.53 | 22,093,394.34 | -100,431,761.79 | -98,722,297.67 |
| 其他收益 | 32,372,555.98 | 12,596,405.13 | 81,707,678.68 | 58,464,387.34 |
| 四、营业利润 | 176,685,309.82 | 86,414,599.95 | 337,039,303.01 | 300,009,235.59 |
| 加:营业外收入 | 1,215,895.4 | 747,701.84 | 3,450,843.44 | 3,311,462.04 |
| 减:营业外支出 | 1,932,168.76 | 1,043,629.47 | 13,121,649.08 | 7,649,434.62 |
| 五、利润总额 | 175,969,036.46 | 86,118,672.32 | 327,368,497.37 | 295,671,263.01 |
| 减:所得税费用 | 12,370,571.75 | -9,757,428.13 | -4,664,576.02 | 37,553,267.67 |
| 六、净利润 | 163,598,464.71 | 95,876,100.45 | 332,033,073.39 | 258,117,995.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 163,598,464.71 | 95,876,100.45 | 332,033,073.39 | 258,117,995.34 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 138,709,435.31 | 64,708,691.84 | 319,618,817.07 | 238,068,770.82 |
| 少数股东损益 | 24,889,029.4 | 31,167,408.61 | 12,414,256.32 | 20,049,224.52 |
| 扣除非经常损益后的净利润 | 92,449,331.59 | 47,454,730.2 | 304,573,389.2 | 221,527,417.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.07 | 0.37 | 0.27 |
| (二)稀释每股收益 | 0.13 | 0.07 | 0.37 | 0.27 |
| 八、其他综合收益 | -83,678,154.24 | -88,052,913.43 | 47,692,127.22 | 60,464,990.83 |
| 归属于母公司股东的其他综合收益 | -78,808,541.52 | -70,740,311.1 | 27,389,857.71 | 40,123,207.34 |
| 九、综合收益总额 | 79,920,310.47 | 7,823,187.02 | 379,725,200.61 | 318,582,986.17 |
| 归属于母公司股东的综合收益总额 | 59,900,893.79 | -6,031,619.26 | 347,008,674.78 | 278,191,978.16 |
| 归属于少数股东的综合收益总额 | 20,019,416.68 | 13,854,806.28 | 32,716,525.83 | 40,391,008.01 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |