泽宇智能
(301179)
| 流通市值：13.60亿 | | | 总市值：53.36亿 |
| 流通股本：6097.85万 | | | 总股本：2.39亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,061,674,405.26 | 556,888,075.03 | 449,562,189.4 | 185,121,735.39 |
| 营业收入 | 1,061,674,405.26 | 556,888,075.03 | 449,562,189.4 | 185,121,735.39 |
| 二、营业总成本 | 779,308,600.4 | 411,374,405.61 | 329,285,231.54 | 140,920,220.58 |
| 营业成本 | 646,467,268.48 | 320,464,937.28 | 269,695,475.4 | 117,650,847.36 |
| 税金及附加 | 6,608,442.6 | 2,646,819.59 | 2,014,195.96 | 901,076.81 |
| 销售费用 | 40,110,078.09 | 25,682,278.63 | 16,331,366.55 | 7,935,189.52 |
| 管理费用 | 78,681,010.04 | 58,196,587.65 | 35,691,769.1 | 15,918,565.23 |
| 研发费用 | 49,635,191.92 | 38,269,283.58 | 25,646,209.25 | 11,635,805.75 |
| 财务费用 | -42,193,390.73 | -33,885,501.12 | -20,093,784.72 | -13,121,264.09 |
| 其中:利息费用 | 10,161,186.66 | 7,328,326.02 | 3,925,610.21 | 2,004,501.14 |
| 其中:利息收入 | 53,473,013.28 | 42,444,809.02 | 25,043,866.98 | 15,147,941.62 |
| 加:公允价值变动收益 | 16,476,760.41 | 14,774,908.94 | 12,517,493.07 | 5,344,713.38 |
| 加:投资收益 | 19,162,863.72 | 7,635,603.89 | 5,570,474.97 | 895,643.9 |
| 资产处置收益 | 334,788.45 | 348,385.65 | 349,086.85 | 349,787.68 |
| 资产减值损失(新) | -897,471.14 | -561,882.07 | -514,485.58 | -280,279.4 |
| 信用减值损失(新) | -12,144,729.51 | -3,731,053.29 | -2,899,106.19 | -34,770.39 |
| 其他收益 | 854,717.51 | 677,286.04 | 606,950.3 | 378,276.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 306,152,734.3 | 164,656,918.58 | 135,907,371.28 | 50,854,886.32 |
| 加:营业外收入 | 13,188.21 | 13,066.15 | 4,626.64 | 949.85 |
| 减:营业外支出 | 104,561 | 100,036.6 | 100,021.95 | 0.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 306,061,361.51 | 164,569,948.13 | 135,811,975.97 | 50,855,835.59 |
| 减:所得税费用 | 59,341,464.6 | 32,044,213.63 | 27,941,935.01 | 11,540,208.4 |
| 六、净利润 | 246,719,896.91 | 132,525,734.5 | 107,870,040.96 | 39,315,627.19 |
| 持续经营净利润 | 246,719,896.91 | 132,525,734.5 | 107,870,040.96 | 39,315,627.19 |
| 归属于母公司股东的净利润 | 256,328,479.3 | 136,248,550.36 | 109,975,556.84 | 39,596,768.24 |
| 少数股东损益 | -9,608,582.39 | -3,722,815.86 | -2,105,515.88 | -281,141.05 |
| (一)基本每股收益 | 1.08 | 0.57 | 0.46 | 0.3 |
| (二)稀释每股收益 | 1.07 | 0.57 | 0.46 | 0.3 |
| 九、综合收益总额 | 246,719,896.91 | 132,525,734.5 | 107,870,040.96 | 39,315,627.19 |
| 归属于母公司股东的综合收益总额 | 256,328,479.3 | 136,248,550.36 | 109,975,556.84 | 39,596,768.24 |
| 归属于少数股东的综合收益总额 | -9,608,582.39 | -3,722,815.86 | -2,105,515.88 | -281,141.05 |
| 公告日期 | 2024-04-19 | 2023-10-24 | 2023-08-25 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |