合锻智能
(603011)
| 流通市值：84.89亿 | | | 总市值：84.89亿 |
| 流通股本：4.94亿 | | | 总股本：4.94亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 982,291,903.84 | 420,239,970.54 | 2,074,276,070.66 | 1,467,340,290.54 |
| 营业收入 | 982,291,903.84 | 420,239,970.54 | 2,074,276,070.66 | 1,467,340,290.54 |
| 二、营业总成本 | 949,632,460.27 | 409,728,868.63 | 2,061,810,533.64 | 1,447,208,161.73 |
| 营业成本 | 725,465,617.92 | 311,186,623.69 | 1,561,221,189.93 | 1,085,535,527.09 |
| 税金及附加 | 7,054,751.44 | 3,158,637.93 | 16,550,665.91 | 12,339,879.44 |
| 销售费用 | 71,401,559.78 | 28,459,514.46 | 174,288,486.75 | 142,176,342.22 |
| 管理费用 | 74,704,393.26 | 36,684,471.75 | 171,475,521.88 | 104,119,071.16 |
| 研发费用 | 61,980,415.79 | 25,790,189.04 | 121,359,751.31 | 86,378,040.76 |
| 财务费用 | 9,025,722.08 | 4,449,431.76 | 16,914,917.86 | 16,659,301.06 |
| 其中:利息费用 | 10,958,948.92 | 5,518,491.44 | 23,050,039.33 | 17,581,940.2 |
| 其中:利息收入 | 2,569,249.14 | 704,138.64 | 3,126,069.6 | 1,238,914.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 631.8 | -950.2 |
| 加:投资收益 | -6,127,503.75 | 266,714.19 | -949,466.05 | -8,937,947.85 |
| 资产处置收益 | 127,112.11 | 144,840.31 | -61,359.61 | 17,831.48 |
| 资产减值损失(新) | -3,896,723.66 | 477,966.79 | -84,277,268.6 | -7,390,842.87 |
| 信用减值损失(新) | -19,341,706.31 | -6,694,734.91 | -32,863,818.91 | -6,164,766.96 |
| 其他收益 | 21,560,766.36 | 10,295,978.08 | 40,312,612.01 | 24,802,392.43 |
| 四、营业利润 | 24,981,388.32 | 15,001,866.37 | -65,373,132.34 | 22,457,844.84 |
| 加:营业外收入 | 694,795.93 | 57,554.01 | 266,147.26 | 179,232.23 |
| 减:营业外支出 | 5,755,387.76 | 1,384,274.91 | 863,713.53 | 486,736.16 |
| 五、利润总额 | 19,920,796.49 | 13,675,145.47 | -65,970,698.61 | 22,150,340.91 |
| 减:所得税费用 | 10,708,265.91 | 6,425,166.19 | 23,643,868.83 | 14,704,632.34 |
| 六、净利润 | 9,212,530.58 | 7,249,979.28 | -89,614,567.44 | 7,445,708.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,212,530.58 | 7,249,979.28 | -89,614,567.44 | 7,445,708.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,513,077.66 | 7,392,417.83 | -88,987,920.93 | 7,679,090.36 |
| 少数股东损益 | -300,547.08 | -142,438.55 | -626,646.51 | -233,381.79 |
| 扣除非经常损益后的净利润 | 9,618,568.42 | 5,861,775.86 | -99,392,106.17 | 2,982,459.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.18 | 0.02 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.18 | 0.02 |
| 八、其他综合收益 | 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 | 10,971,183.64 | 4,072,790.67 | 8,898,413.84 | - |
| 九、综合收益总额 | 20,183,714.22 | 11,322,769.95 | -80,716,153.6 | 7,445,708.57 |
| 归属于母公司股东的综合收益总额 | 20,484,261.3 | 11,465,208.5 | -80,089,507.09 | 7,679,090.36 |
| 归属于少数股东的综合收益总额 | -300,547.08 | -142,438.55 | -626,646.51 | -233,381.79 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |