泽宇智能
(301179)
| 流通市值：15.38亿 | | | 总市值：59.98亿 |
| 流通股本：8600.29万 | | | 总股本：3.35亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 713,170,008.28 | 536,869,558.81 | 141,238,108.03 | 1,061,674,405.26 |
| 营业收入 | 713,170,008.28 | 536,869,558.81 | 141,238,108.03 | 1,061,674,405.26 |
| 二、营业总成本 | 620,790,708.34 | 453,932,913.44 | 139,691,580.98 | 779,308,600.4 |
| 营业成本 | 481,498,238.77 | 364,726,486.08 | 100,572,181.7 | 646,467,268.48 |
| 税金及附加 | 2,992,910.11 | 2,298,035.82 | 585,643.8 | 6,608,442.6 |
| 销售费用 | 38,711,635.69 | 24,043,260.6 | 12,291,341.77 | 40,110,078.09 |
| 管理费用 | 53,145,081.82 | 35,388,739.69 | 16,271,327.03 | 78,681,010.04 |
| 研发费用 | 46,090,043.54 | 31,398,326.66 | 14,701,281.53 | 49,635,191.92 |
| 财务费用 | -1,647,201.59 | -3,921,935.41 | -4,730,194.85 | -42,193,390.73 |
| 其中:利息费用 | 8,426,560.93 | 6,119,256.73 | 3,555,348.05 | 10,161,186.66 |
| 其中:利息收入 | 10,339,743.95 | 10,214,769.93 | 9,722,716.33 | 53,473,013.28 |
| 加:公允价值变动收益 | 29,177,007.26 | 22,981,696.07 | 16,456,290.98 | 16,476,760.41 |
| 加:投资收益 | 21,336,579.24 | 10,329,416.55 | 941,728.65 | 19,162,863.72 |
| 资产处置收益 | 33,497.08 | 33,497.08 | 4,552.96 | 334,788.45 |
| 资产减值损失(新) | -814,667.16 | -719,588.05 | -372,163.58 | -897,471.14 |
| 信用减值损失(新) | -1,563,138.99 | -2,597,092.87 | 2,570,434.56 | -12,144,729.51 |
| 其他收益 | 1,849,438.88 | 1,193,377.29 | 1,193,247.31 | 854,717.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 142,398,016.25 | 114,157,951.44 | 22,340,617.93 | 306,152,734.3 |
| 加:营业外收入 | 29,496.58 | 4,117.24 | 25 | 13,188.21 |
| 减:营业外支出 | 165,432.64 | 165,364.34 | 29,649.03 | 104,561 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 142,262,080.19 | 113,996,704.34 | 22,310,993.9 | 306,061,361.51 |
| 减:所得税费用 | 16,017,083.61 | 13,833,049.13 | 1,596,910.6 | 59,341,464.6 |
| 六、净利润 | 126,244,996.58 | 100,163,655.21 | 20,714,083.3 | 246,719,896.91 |
| 持续经营净利润 | 126,244,996.58 | 100,163,655.21 | 20,714,083.3 | 246,719,896.91 |
| 归属于母公司股东的净利润 | 131,585,162.86 | 104,051,356.24 | 22,792,378.6 | 256,328,479.3 |
| 少数股东损益 | -5,340,166.28 | -3,887,701.03 | -2,078,295.3 | -9,608,582.39 |
| (一)基本每股收益 | 0.4 | 0.32 | 0.1 | 1.08 |
| (二)稀释每股收益 | 0.4 | 0.31 | 0.1 | 1.07 |
| 九、综合收益总额 | 126,244,996.58 | 100,163,655.21 | 20,714,083.3 | 246,719,896.91 |
| 归属于母公司股东的综合收益总额 | 131,585,162.86 | 104,051,356.24 | 22,792,378.6 | 256,328,479.3 |
| 归属于少数股东的综合收益总额 | -5,340,166.28 | -3,887,701.03 | -2,078,295.3 | -9,608,582.39 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |