五洋自控
(300420)
| 流通市值：67.20亿 | | | 总市值：67.21亿 |
| 流通股本：11.16亿 | | | 总股本：11.16亿 |
| 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 | 713,503,488.75 | 332,023,035.79 | 166,557,016.86 | 849,320,308.4 |
| 营业收入 | 713,503,488.75 | 332,023,035.79 | 166,557,016.86 | 849,320,308.4 |
| 二、营业总成本 | 669,090,122.75 | 356,599,652.04 | 172,992,034.89 | 812,273,161.57 |
| 营业成本 | 481,882,040.03 | 248,455,824.02 | 122,797,097.77 | 611,951,764.96 |
| 税金及附加 | 7,276,003.79 | 3,610,091.6 | 1,524,846.31 | 11,003,045.21 |
| 销售费用 | 46,561,272.09 | 29,951,728.52 | 15,358,982.57 | 58,210,630.83 |
| 管理费用 | 79,321,479.32 | 45,070,386.32 | 19,511,143.81 | 71,196,478.41 |
| 研发费用 | 48,881,383.02 | 28,743,628.21 | 12,683,146.17 | 56,519,408.99 |
| 财务费用 | 5,167,944.5 | 767,993.37 | 1,116,818.26 | 3,391,833.17 |
| 其中:利息费用 | 3,641,679.55 | 518,583.31 | 445,172.11 | 1,037,485.91 |
| 其中:利息收入 | 769,153.15 | 738,750.28 | 43,434.35 | 1,077,742.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 10,180,627.75 | 9,234,550.38 | 1,806,601.57 | 13,606,621.46 |
| 资产处置收益 | 2,025,660.76 | 2,978,053.36 | 20,326.6 | 4,917,409.03 |
| 资产减值损失(新) | -1,816,444.43 | -825,352.45 | -418,879.89 | -23,376,549.68 |
| 信用减值损失(新) | -2,245,323.5 | 1,787,619.54 | 4,624,998.12 | 11,263,353.1 |
| 其他收益 | 11,630,063.89 | 10,741,008.85 | 5,580,046.27 | 13,506,736.19 |
| 四、营业利润 | 64,187,950.47 | -660,736.57 | 5,178,074.64 | 56,964,716.93 |
| 加:营业外收入 | 375,391.82 | 290,754.72 | 484,520.14 | 2,147,361.24 |
| 减:营业外支出 | 2,132,389.7 | 833,098.76 | 478,248.93 | 1,591,107.71 |
| 五、利润总额 | 62,430,952.59 | -1,203,080.61 | 5,184,345.85 | 57,520,970.46 |
| 减:所得税费用 | 18,575,265.53 | 735,268.86 | 817,590.66 | 8,073,876.04 |
| 六、净利润 | 43,855,687.06 | -1,938,349.47 | 4,366,755.19 | 49,447,094.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,855,687.06 | -1,938,349.47 | 4,366,755.19 | 49,447,094.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,097,581.11 | -3,262,928.98 | 4,058,532.44 | 47,125,522.33 |
| 少数股东损益 | 30,758,105.95 | 1,324,579.51 | 308,222.75 | 2,321,572.09 |
| 扣除非经常损益后的净利润 | -19,766,096.84 | -31,830,545.16 | 758,250 | -14,607,376.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | 0.04 |
| 九、综合收益总额 | 43,855,687.06 | -1,938,349.47 | 4,366,755.19 | 49,447,094.42 |
| 归属于母公司股东的综合收益总额 | 13,097,581.11 | -3,262,928.98 | 4,058,532.44 | 47,125,522.33 |
| 归属于少数股东的综合收益总额 | 30,758,105.95 | 1,324,579.51 | 308,222.75 | 2,321,572.09 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |