泽宇智能
(301179)
| 流通市值：48.99亿 | | | 总市值：83.43亿 |
| 流通股本：2.37亿 | | | 总股本：4.04亿 |
| 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 | 458,221,371.46 | 180,869,605.22 | 1,199,923,267.17 | 598,339,508.42 |
| 营业收入 | 458,221,371.46 | 180,869,605.22 | 1,199,923,267.17 | 598,339,508.42 |
| 二、营业总成本 | 435,606,663.63 | 176,846,601 | 1,114,542,291.63 | 599,951,612.12 |
| 营业成本 | 335,534,736.98 | 126,727,441.29 | 889,256,489.36 | 433,854,282.77 |
| 税金及附加 | 2,406,525.75 | 1,454,145.52 | 9,895,493.73 | 5,942,901.64 |
| 销售费用 | 28,750,624.87 | 15,268,243.13 | 66,998,689.41 | 44,287,087.47 |
| 管理费用 | 32,072,543.46 | 14,843,368.22 | 71,512,472.05 | 54,869,309.82 |
| 研发费用 | 34,869,522.29 | 17,018,087.1 | 63,862,536.92 | 52,202,130.44 |
| 财务费用 | 1,972,710.28 | 1,535,315.74 | 13,016,610.16 | 8,795,899.98 |
| 其中:利息费用 | 3,002,745.32 | 1,790,096.64 | 13,119,770.06 | 10,167,553.99 |
| 其中:利息收入 | 1,461,002.94 | 466,799.61 | 965,263.58 | 1,986,256.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,573,435.98 | 11,436,051.66 | 51,097,375.5 | 41,527,987.86 |
| 加:投资收益 | 13,699,793.8 | 6,481,262.51 | 27,658,962.23 | 20,177,796.27 |
| 资产处置收益 | - | - | -38,869.97 | -38,869.97 |
| 资产减值损失(新) | -1,541,548.14 | -392,850.76 | -952,657.49 | 1,001,162.13 |
| 信用减值损失(新) | 1,191,021.94 | 7,131,155.57 | 1,065,466.87 | -3,194,520.28 |
| 其他收益 | 785,194.32 | 438,161.7 | 2,412,184.13 | 1,368,929.38 |
| 四、营业利润 | 67,322,605.73 | 29,116,784.9 | 166,623,436.81 | 59,230,381.69 |
| 加:营业外收入 | 3,457.14 | 3,054.48 | 80,671.29 | 73,000.56 |
| 减:营业外支出 | 9,560.97 | 6,169.63 | 310,638.04 | 204,858.7 |
| 五、利润总额 | 67,316,501.9 | 29,113,669.75 | 166,393,470.06 | 59,098,523.55 |
| 减:所得税费用 | 12,765,604.48 | 5,767,891.73 | 25,333,869.7 | 5,923,060.56 |
| 六、净利润 | 54,550,897.42 | 23,345,778.02 | 141,059,600.36 | 53,175,462.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 54,550,897.42 | 23,345,778.02 | 141,059,600.36 | 53,175,462.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 58,991,018.28 | 25,466,354.44 | 149,458,318.95 | 58,047,463.26 |
| 少数股东损益 | -4,440,120.86 | -2,120,576.42 | -8,398,718.59 | -4,872,000.27 |
| 扣除非经常损益后的净利润 | 21,008,158.5 | 9,963,360.35 | 81,502,771.86 | 4,396,270.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.06 | 0.37 | 0.15 |
| (二)稀释每股收益 | 0.15 | 0.06 | 0.37 | 0.15 |
| 八、其他综合收益 | 6,241.43 | 5,780.44 | -43,508.45 | -36,385.94 |
| 归属于母公司股东的其他综合收益 | 6,241.43 | 5,780.44 | -43,508.45 | -36,385.94 |
| 九、综合收益总额 | 54,557,138.85 | 23,351,558.46 | 141,016,091.91 | 53,139,077.05 |
| 归属于母公司股东的综合收益总额 | 58,997,259.71 | 25,472,134.88 | 149,414,810.5 | 58,011,077.32 |
| 归属于少数股东的综合收益总额 | -4,440,120.86 | -2,120,576.42 | -8,398,718.59 | -4,872,000.27 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-04-29 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |