永悦科技
(603879)
| 流通市值：20.37亿 | | | 总市值：20.37亿 |
| 流通股本：3.59亿 | | | 总股本：3.59亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 329,746,367.23 | 230,744,151.77 | 148,988,853.11 | 60,839,746.91 |
| 营业收入 | 329,746,367.23 | 230,744,151.77 | 148,988,853.11 | 60,839,746.91 |
| 二、营业总成本 | 361,576,663.76 | 244,106,689.77 | 158,139,435.73 | 69,875,440.86 |
| 营业成本 | 306,695,874.22 | 209,358,347.82 | 135,484,347.87 | 59,816,658.66 |
| 税金及附加 | 1,780,278.46 | 1,219,004.14 | 861,414.27 | 371,382.74 |
| 销售费用 | 15,680,530.77 | 9,546,194.5 | 6,063,749.66 | 2,810,041.09 |
| 管理费用 | 28,566,473.63 | 17,554,918.6 | 11,928,211.98 | 5,290,181.45 |
| 研发费用 | 8,786,378.6 | 6,390,068.34 | 3,795,788.24 | 1,574,790.85 |
| 财务费用 | 67,128.08 | 38,156.37 | 5,923.71 | 12,386.07 |
| 其中:利息费用 | 43,936.88 | 43,369.14 | 26,299.07 | 24,639.99 |
| 其中:利息收入 | 69,336.64 | 66,318.2 | 1,667.1 | 1,055.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -265,486.73 | - | - | - |
| 资产处置收益 | -5,764.65 | 5,689.81 | 5,689.81 | 5,689.81 |
| 资产减值损失(新) | -23,901,763.7 | 129,737.48 | 235,864.77 | - |
| 信用减值损失(新) | 3,343,780.93 | 1,092,319.42 | 495,926.34 | 1,829,763.27 |
| 其他收益 | 337,246.89 | 337,799.61 | 82,434.5 | 20,034.5 |
| 四、营业利润 | -52,322,283.79 | -11,796,991.68 | -8,330,667.2 | -7,180,206.37 |
| 加:营业外收入 | 110,620.86 | 33,361.99 | 33,361.86 | 32,752.66 |
| 减:营业外支出 | 127,178.85 | 52,160.88 | 31,961.38 | 25,949.83 |
| 五、利润总额 | -52,338,841.78 | -11,815,790.57 | -8,329,266.72 | -7,173,403.54 |
| 减:所得税费用 | 826,320.39 | -2,552,082.84 | -2,154,910.34 | -1,334,392.34 |
| 六、净利润 | -53,165,162.17 | -9,263,707.73 | -6,174,356.38 | -5,839,011.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,165,162.17 | -9,263,707.73 | -6,174,356.38 | -5,839,011.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,148,030.67 | -9,254,685.91 | -6,174,544.56 | -5,836,666.46 |
| 少数股东损益 | -17,131.5 | -9,021.82 | 188.18 | -2,344.74 |
| 扣除非经常损益后的净利润 | -56,175,495.85 | -9,503,406.54 | -6,246,890.88 | -5,866,240.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.03 | -0.02 | -0.02 |
| (二)稀释每股收益 | -0.15 | -0.03 | -0.02 | -0.02 |
| 八、其他综合收益 | -409,645.71 | -33,881.26 | -31,166.82 | -4,285.73 |
| 归属于母公司股东的其他综合收益 | -401,903.41 | -33,240.9 | -30,577.77 | -4,204.73 |
| 九、综合收益总额 | -53,574,807.88 | -9,297,588.99 | -6,205,523.2 | -5,843,296.93 |
| 归属于母公司股东的综合收益总额 | -53,549,934.08 | -9,287,926.81 | -6,205,122.33 | -5,840,871.19 |
| 归属于少数股东的综合收益总额 | -24,873.8 | -9,662.18 | -400.87 | -2,425.74 |
| 公告日期 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |