辰奕智能
(301578)
| 流通市值：7.03亿 | | | 总市值：24.72亿 |
| 流通股本：3012.09万 | | | 总股本：1.06亿 |
| 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 | 471,197,362.86 | 192,259,939.35 | 814,882,943.97 | 603,768,594.04 |
| 营业收入 | 471,197,362.86 | 192,259,939.35 | 814,882,943.97 | 603,768,594.04 |
| 二、营业总成本 | 466,137,735.98 | 200,070,465.86 | 798,134,091.54 | 591,165,861.95 |
| 营业成本 | 394,552,509.98 | 164,293,867.95 | 666,663,727.06 | 494,948,027.43 |
| 税金及附加 | 3,379,635.88 | 1,402,576.52 | 5,697,014.58 | 4,405,046.14 |
| 销售费用 | 10,473,251.45 | 5,149,698.43 | 24,392,997.92 | 18,522,982.04 |
| 管理费用 | 28,762,991.21 | 13,911,760.61 | 55,612,623.32 | 40,413,847.93 |
| 研发费用 | 22,683,326.8 | 11,506,198.22 | 44,692,290.47 | 33,665,270.05 |
| 财务费用 | 6,286,020.66 | 3,806,364.13 | 1,075,438.19 | -789,311.64 |
| 其中:利息费用 | 1,462,818.95 | 755,407.95 | 3,342,112.68 | 1,675,021.71 |
| 其中:利息收入 | 570,799.07 | 236,509.63 | 4,365,045.56 | 2,570,362.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -187,107.28 | -82,361.48 | 1,214,704.89 | 1,108,014.93 |
| 加:投资收益 | 1,303,808.43 | 531,324.81 | 2,160,010.33 | 2,555,859.13 |
| 资产处置收益 | -39,920.62 | -6,671.33 | -147,222.23 | -210,289.29 |
| 资产减值损失(新) | -232,747.55 | 506,612.15 | 151,310.09 | 567,364.89 |
| 信用减值损失(新) | -1,502,863.74 | 1,863,052.26 | 970,783.38 | 2,143,687.42 |
| 其他收益 | 421,361.53 | 170,330.61 | 5,084,583.92 | 3,733,890.09 |
| 四、营业利润 | 4,822,157.65 | -4,828,239.49 | 26,183,022.81 | 22,501,259.26 |
| 加:营业外收入 | 597,849.46 | 36,009.53 | 394,643.77 | 215,679.33 |
| 减:营业外支出 | 495,428.29 | 19,468.28 | 184,144.53 | 120,248.63 |
| 五、利润总额 | 4,924,578.82 | -4,811,698.24 | 26,393,522.05 | 22,596,689.96 |
| 减:所得税费用 | -92,604.93 | -425,673.1 | 911,101.95 | 1,150,624.96 |
| 六、净利润 | 5,017,183.75 | -4,386,025.14 | 25,482,420.1 | 21,446,065 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,017,183.75 | -4,386,025.14 | 25,482,420.1 | 21,446,065 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,017,183.75 | -4,386,025.14 | 25,482,420.1 | 21,446,065 |
| 扣除非经常损益后的净利润 | 3,895,446.76 | -4,871,857.79 | 21,186,080.36 | 16,582,322.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.05 | 0.31 | 0.26 |
| (二)稀释每股收益 | 0.05 | -0.05 | 0.31 | 0.26 |
| 八、其他综合收益 | -2,054.6 | -215,198.31 | -241,234.28 | -501,826.15 |
| 归属于母公司股东的其他综合收益 | -2,054.6 | -215,198.31 | -241,234.28 | -501,826.15 |
| 九、综合收益总额 | 5,015,129.15 | -4,601,223.45 | 25,241,185.82 | 20,944,238.85 |
| 归属于母公司股东的综合收益总额 | 5,015,129.15 | -4,601,223.45 | 25,241,185.82 | 20,944,238.85 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |