泽宇智能
(301179)
| 流通市值：34.21亿 | | | 总市值：58.53亿 |
| 流通股本：2.35亿 | | | 总股本：4.02亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 162,152,871.54 | 1,348,092,258.16 | 713,170,008.28 | 536,869,558.81 |
| 营业收入 | 162,152,871.54 | 1,348,092,258.16 | 713,170,008.28 | 536,869,558.81 |
| 二、营业总成本 | 170,178,937.11 | 1,150,264,275.2 | 620,790,708.34 | 453,932,913.44 |
| 营业成本 | 118,476,818.29 | 937,066,859.78 | 481,498,238.77 | 364,726,486.08 |
| 税金及附加 | 934,996.36 | 5,340,293.46 | 2,992,910.11 | 2,298,035.82 |
| 销售费用 | 16,143,516.06 | 60,911,131.85 | 38,711,635.69 | 24,043,260.6 |
| 管理费用 | 16,769,548.8 | 76,499,718.94 | 53,145,081.82 | 35,388,739.69 |
| 研发费用 | 15,132,594.06 | 70,202,969.92 | 46,090,043.54 | 31,398,326.66 |
| 财务费用 | 2,721,463.54 | 243,301.25 | -1,647,201.59 | -3,921,935.41 |
| 其中:利息费用 | 2,886,223.97 | 10,540,182.04 | 8,426,560.93 | 6,119,256.73 |
| 其中:利息收入 | 237,916.99 | 10,770,162.53 | 10,339,743.95 | 10,214,769.93 |
| 加:公允价值变动收益 | 14,681,105.42 | 19,446,985.88 | 29,177,007.26 | 22,981,696.07 |
| 加:投资收益 | 3,397,241.25 | 44,965,475.19 | 21,336,579.24 | 10,329,416.55 |
| 资产处置收益 | 0 | 94,661.6 | 33,497.08 | 33,497.08 |
| 资产减值损失(新) | 450,448.58 | -2,867,509.38 | -814,667.16 | -719,588.05 |
| 信用减值损失(新) | 2,930,593.26 | -17,849,346.18 | -1,563,138.99 | -2,597,092.87 |
| 其他收益 | 485,750.88 | 3,704,490.74 | 1,849,438.88 | 1,193,377.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,919,073.82 | 245,322,740.81 | 142,398,016.25 | 114,157,951.44 |
| 加:营业外收入 | 4,462.81 | 55,512.05 | 29,496.58 | 4,117.24 |
| 减:营业外支出 | 20,066.42 | 265,827.72 | 165,432.64 | 165,364.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,903,470.21 | 245,112,425.14 | 142,262,080.19 | 113,996,704.34 |
| 减:所得税费用 | 3,234,845 | 34,993,360.09 | 16,017,083.61 | 13,833,049.13 |
| 六、净利润 | 10,668,625.21 | 210,119,065.05 | 126,244,996.58 | 100,163,655.21 |
| 持续经营净利润 | 10,668,625.21 | 210,119,065.05 | 126,244,996.58 | 100,163,655.21 |
| 归属于母公司股东的净利润 | 12,117,067.4 | 218,433,646.62 | 131,585,162.86 | 104,051,356.24 |
| 少数股东损益 | -1,448,442.19 | -8,314,581.57 | -5,340,166.28 | -3,887,701.03 |
| (一)基本每股收益 | 0.04 | 0.66 | 0.4 | 0.32 |
| (二)稀释每股收益 | 0.04 | 0.66 | 0.4 | 0.31 |
| 八、其他综合收益 | -13,791.84 | -38.63 | - | - |
| 归属于母公司股东的其他综合收益 | -13,791.84 | -38.63 | - | - |
| 九、综合收益总额 | 10,654,833.37 | 210,119,026.42 | 126,244,996.58 | 100,163,655.21 |
| 归属于母公司股东的综合收益总额 | 12,103,275.56 | 218,433,607.99 | 131,585,162.86 | 104,051,356.24 |
| 归属于少数股东的综合收益总额 | -1,448,442.19 | -8,314,581.57 | -5,340,166.28 | -3,887,701.03 |
| 公告日期 | 2025-04-24 | 2025-04-18 | 2024-10-24 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |