合锻智能
(603011)
| 流通市值：118.26亿 | | | 总市值：118.26亿 |
| 流通股本：4.94亿 | | | 总股本：4.94亿 |
| 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 | 1,673,257,872.11 | 982,291,903.84 | 420,239,970.54 | 2,074,276,070.66 |
| 营业收入 | 1,673,257,872.11 | 982,291,903.84 | 420,239,970.54 | 2,074,276,070.66 |
| 二、营业总成本 | 1,634,044,571.68 | 949,632,460.27 | 409,728,868.63 | 2,061,810,533.64 |
| 营业成本 | 1,267,086,818.84 | 725,465,617.92 | 311,186,623.69 | 1,561,221,189.93 |
| 税金及附加 | 10,855,264.76 | 7,054,751.44 | 3,158,637.93 | 16,550,665.91 |
| 销售费用 | 119,404,098.36 | 71,401,559.78 | 28,459,514.46 | 174,288,486.75 |
| 管理费用 | 120,747,203.51 | 74,704,393.26 | 36,684,471.75 | 171,475,521.88 |
| 研发费用 | 101,546,346.36 | 61,980,415.79 | 25,790,189.04 | 121,359,751.31 |
| 财务费用 | 14,404,839.85 | 9,025,722.08 | 4,449,431.76 | 16,914,917.86 |
| 其中:利息费用 | 15,311,537.49 | 10,958,948.92 | 5,518,491.44 | 23,050,039.33 |
| 其中:利息收入 | 4,663,773.25 | 2,569,249.14 | 704,138.64 | 3,126,069.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 631.8 |
| 加:投资收益 | -8,267,607.39 | -6,127,503.75 | 266,714.19 | -949,466.05 |
| 资产处置收益 | 167,791.78 | 127,112.11 | 144,840.31 | -61,359.61 |
| 资产减值损失(新) | -65,990,528.28 | -3,896,723.66 | 477,966.79 | -84,277,268.6 |
| 信用减值损失(新) | -19,872,872.15 | -19,341,706.31 | -6,694,734.91 | -32,863,818.91 |
| 其他收益 | 35,876,825.91 | 21,560,766.36 | 10,295,978.08 | 40,312,612.01 |
| 四、营业利润 | -18,873,089.7 | 24,981,388.32 | 15,001,866.37 | -65,373,132.34 |
| 加:营业外收入 | 1,199,957.01 | 694,795.93 | 57,554.01 | 266,147.26 |
| 减:营业外支出 | 5,768,099.62 | 5,755,387.76 | 1,384,274.91 | 863,713.53 |
| 五、利润总额 | -23,441,232.31 | 19,920,796.49 | 13,675,145.47 | -65,970,698.61 |
| 减:所得税费用 | 21,379,199.54 | 10,708,265.91 | 6,425,166.19 | 23,643,868.83 |
| 六、净利润 | -44,820,431.85 | 9,212,530.58 | 7,249,979.28 | -89,614,567.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,820,431.85 | 9,212,530.58 | 7,249,979.28 | -89,614,567.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,327,733.99 | 9,513,077.66 | 7,392,417.83 | -88,987,920.93 |
| 少数股东损益 | -492,697.86 | -300,547.08 | -142,438.55 | -626,646.51 |
| 扣除非经常损益后的净利润 | -50,452,434.55 | 9,618,568.42 | 5,861,775.86 | -99,392,106.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.02 | 0.01 | -0.18 |
| (二)稀释每股收益 | -0.09 | 0.02 | 0.01 | -0.18 |
| 八、其他综合收益 | -4,036,719.03 | 10,971,183.64 | 4,072,790.67 | 8,898,413.84 |
| 归属于母公司股东的其他综合收益 | -4,036,719.03 | 10,971,183.64 | 4,072,790.67 | 8,898,413.84 |
| 九、综合收益总额 | -48,857,150.88 | 20,183,714.22 | 11,322,769.95 | -80,716,153.6 |
| 归属于母公司股东的综合收益总额 | -48,364,453.02 | 20,484,261.3 | 11,465,208.5 | -80,089,507.09 |
| 归属于少数股东的综合收益总额 | -492,697.86 | -300,547.08 | -142,438.55 | -626,646.51 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |