辰奕智能
(301578)
| 流通市值：7.86亿 | | | 总市值：27.64亿 |
| 流通股本：2316.99万 | | | 总股本：8148.54万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 603,768,594.04 | 418,162,075.8 | 185,372,476.02 | 873,455,289.29 |
| 营业收入 | 603,768,594.04 | 418,162,075.8 | 185,372,476.02 | 873,455,289.29 |
| 二、营业总成本 | 591,165,861.95 | 398,815,392.66 | 181,713,636.48 | 818,844,874.85 |
| 营业成本 | 494,948,027.43 | 338,855,140.9 | 151,594,498.61 | 701,079,127.98 |
| 税金及附加 | 4,405,046.14 | 2,968,545.16 | 1,827,813.06 | 4,857,660.5 |
| 销售费用 | 18,522,982.04 | 11,457,705.53 | 5,644,129.02 | 25,552,793.27 |
| 管理费用 | 40,413,847.93 | 25,348,589.55 | 11,795,960.68 | 50,613,138.46 |
| 研发费用 | 33,665,270.05 | 21,642,151.67 | 11,599,379.98 | 40,961,058.34 |
| 财务费用 | -789,311.64 | -1,456,740.15 | -748,144.87 | -4,218,903.7 |
| 其中:利息费用 | 1,675,021.71 | 1,675,021.71 | 1,652,507.04 | 3,528,775.13 |
| 其中:利息收入 | 2,570,362.84 | 2,563,657.99 | 8,489,095.29 | 2,115,663.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,108,014.93 | 1,223,604.42 | 787,658.71 | 1,072,241.31 |
| 加:投资收益 | 2,555,859.13 | 1,846,325.88 | 1,540,929.27 | 3,166,256.95 |
| 资产处置收益 | -210,289.29 | -8,742.7 | -9,679.8 | -2,070,786.51 |
| 资产减值损失(新) | 567,364.89 | 1,153,544.3 | 1,135,289.07 | -1,643,014.95 |
| 信用减值损失(新) | 2,143,687.42 | 465,074.62 | 1,987,924.67 | -1,795,848.3 |
| 其他收益 | 3,733,890.09 | 1,723,809.43 | 147,176.88 | 2,935,600.57 |
| 四、营业利润 | 22,501,259.26 | 25,750,299.09 | 9,248,138.34 | 56,274,863.51 |
| 加:营业外收入 | 215,679.33 | 96,979.33 | 2,122.94 | 277,499.01 |
| 减:营业外支出 | 120,248.63 | 0 | 0 | 723,424.93 |
| 五、利润总额 | 22,596,689.96 | 25,847,278.42 | 9,250,261.28 | 55,828,937.59 |
| 减:所得税费用 | 1,150,624.96 | 2,193,878.26 | 1,149,043.01 | 8,615,277.55 |
| 六、净利润 | 21,446,065 | 23,653,400.16 | 8,101,218.27 | 47,213,660.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,446,065 | 23,653,400.16 | 8,101,218.27 | 47,213,660.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,446,065 | 23,653,400.16 | 8,101,218.27 | 47,213,660.04 |
| 扣除非经常损益后的净利润 | 16,582,322.59 | 20,830,447.57 | 6,003,241.47 | 44,880,318.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.29 | 0.13 | 0.76 |
| (二)稀释每股收益 | 0.26 | 0.29 | 0.13 | 0.76 |
| 八、其他综合收益 | -501,826.15 | -104,066.9 | -6,672.93 | - |
| 归属于母公司股东的其他综合收益 | -501,826.15 | -104,066.9 | -6,672.93 | - |
| 九、综合收益总额 | 20,944,238.85 | 23,549,333.26 | 8,094,545.34 | 47,213,660.04 |
| 归属于母公司股东的综合收益总额 | 20,944,238.85 | 23,549,333.26 | 8,094,545.34 | 47,213,660.04 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |