泽宇智能
(301179)
| 流通市值：44.76亿 | | | 总市值：76.23亿 |
| 流通股本：2.37亿 | | | 总股本：4.04亿 |
| 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 | 726,490,154.02 | 458,221,371.46 | 180,869,605.22 | 1,199,923,267.17 |
| 营业收入 | 726,490,154.02 | 458,221,371.46 | 180,869,605.22 | 1,199,923,267.17 |
| 二、营业总成本 | 710,928,952.66 | 435,606,663.63 | 176,846,601 | 1,114,542,291.63 |
| 营业成本 | 546,481,453.58 | 335,534,736.98 | 126,727,441.29 | 889,256,489.36 |
| 税金及附加 | 4,660,181.61 | 2,406,525.75 | 1,454,145.52 | 9,895,493.73 |
| 销售费用 | 50,795,928.4 | 28,750,624.87 | 15,268,243.13 | 66,998,689.41 |
| 管理费用 | 53,462,640.02 | 32,072,543.46 | 14,843,368.22 | 71,512,472.05 |
| 研发费用 | 52,199,627.79 | 34,869,522.29 | 17,018,087.1 | 63,862,536.92 |
| 财务费用 | 3,329,121.26 | 1,972,710.28 | 1,535,315.74 | 13,016,610.16 |
| 其中:利息费用 | 4,218,846.43 | 3,002,745.32 | 1,790,096.64 | 13,119,770.06 |
| 其中:利息收入 | 1,644,909.58 | 1,461,002.94 | 466,799.61 | 965,263.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,714,071.67 | 30,573,435.98 | 11,436,051.66 | 51,097,375.5 |
| 加:投资收益 | 22,889,155.37 | 13,699,793.8 | 6,481,262.51 | 27,658,962.23 |
| 资产处置收益 | -151.12 | - | - | -38,869.97 |
| 资产减值损失(新) | -3,715,358.69 | -1,541,548.14 | -392,850.76 | -952,657.49 |
| 信用减值损失(新) | 3,609,987.47 | 1,191,021.94 | 7,131,155.57 | 1,065,466.87 |
| 其他收益 | 3,585,194.32 | 785,194.32 | 438,161.7 | 2,412,184.13 |
| 四、营业利润 | 76,644,100.38 | 67,322,605.73 | 29,116,784.9 | 166,623,436.81 |
| 加:营业外收入 | 540,486.61 | 3,457.14 | 3,054.48 | 80,671.29 |
| 减:营业外支出 | 162,489.14 | 9,560.97 | 6,169.63 | 310,638.04 |
| 五、利润总额 | 77,022,097.85 | 67,316,501.9 | 29,113,669.75 | 166,393,470.06 |
| 减:所得税费用 | 15,594,364.81 | 12,765,604.48 | 5,767,891.73 | 25,333,869.7 |
| 六、净利润 | 61,427,733.04 | 54,550,897.42 | 23,345,778.02 | 141,059,600.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,427,733.04 | 54,550,897.42 | 23,345,778.02 | 141,059,600.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,011,544.7 | 58,991,018.28 | 25,466,354.44 | 149,458,318.95 |
| 少数股东损益 | -3,583,811.66 | -4,440,120.86 | -2,120,576.42 | -8,398,718.59 |
| 扣除非经常损益后的净利润 | 14,161,733.99 | 21,008,158.5 | 9,963,360.35 | 81,502,771.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.15 | 0.06 | 0.37 |
| (二)稀释每股收益 | 0.16 | 0.15 | 0.06 | 0.37 |
| 八、其他综合收益 | 7,686.29 | 6,241.43 | 5,780.44 | -43,508.45 |
| 归属于母公司股东的其他综合收益 | 7,686.29 | 6,241.43 | 5,780.44 | -43,508.45 |
| 九、综合收益总额 | 61,435,419.33 | 54,557,138.85 | 23,351,558.46 | 141,016,091.91 |
| 归属于母公司股东的综合收益总额 | 65,019,230.99 | 58,997,259.71 | 25,472,134.88 | 149,414,810.5 |
| 归属于少数股东的综合收益总额 | -3,583,811.66 | -4,440,120.86 | -2,120,576.42 | -8,398,718.59 |
| 公告日期 | 2026-10-26 | 2026-08-24 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |