永创智能
(603901)
| 流通市值：48.93亿 | | | 总市值：49.60亿 |
| 流通股本：5.69亿 | | | 总股本：5.77亿 |
| 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 | 2,115,764,832.26 | 993,914,785.89 | 3,988,860,311.53 | 2,958,408,141.32 |
| 营业收入 | 2,115,764,832.26 | 993,914,785.89 | 3,988,860,311.53 | 2,958,408,141.32 |
| 二、营业总成本 | 1,914,678,619.58 | 903,259,246.84 | 3,764,804,089.3 | 2,780,258,530.1 |
| 营业成本 | 1,538,667,855.88 | 723,520,278.1 | 2,901,680,527.12 | 2,138,765,844.55 |
| 税金及附加 | 16,402,664.14 | 7,235,535.06 | 35,309,871.74 | 22,235,210.33 |
| 销售费用 | 121,818,585.21 | 55,290,524.51 | 292,256,798.3 | 212,718,384.84 |
| 管理费用 | 94,952,006.47 | 45,046,863.29 | 196,609,976.84 | 156,982,285.45 |
| 研发费用 | 115,420,928.36 | 55,293,237.12 | 272,402,838.29 | 199,703,233.32 |
| 财务费用 | 27,416,579.52 | 16,872,808.76 | 66,544,077.01 | 49,853,571.61 |
| 其中:利息费用 | 22,675,168.4 | 15,880,246.58 | 69,176,487.82 | 52,889,893.55 |
| 其中:利息收入 | 1,612,435.39 | -756,398.84 | 3,322,236.65 | 2,514,900.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,339,819.15 | -22,627,415.61 |
| 加:投资收益 | 1,599,783.57 | 1,295,077.36 | 2,571,179.89 | 22,996,487.99 |
| 资产处置收益 | 216,492.92 | 11,574.87 | 172,384.94 | -33,849.59 |
| 资产减值损失(新) | -46,930,346.66 | -14,451,970.77 | -119,038,369.44 | -54,996,687.87 |
| 信用减值损失(新) | -1,259,246.87 | 506,933.91 | 93,234.14 | -16,531,198.28 |
| 其他收益 | 11,205,813.05 | 5,659,328.91 | 53,317,939.54 | 35,924,329.96 |
| 四、营业利润 | 165,918,708.69 | 83,676,483.33 | 159,832,772.15 | 142,881,277.82 |
| 加:营业外收入 | 786,227.19 | 637,175.69 | 1,313,149.67 | 758,355.37 |
| 减:营业外支出 | 1,744,577.68 | 210,468.51 | 15,474,320.98 | 9,127,177.16 |
| 五、利润总额 | 164,960,358.2 | 84,103,190.51 | 145,671,600.84 | 134,512,456.03 |
| 减:所得税费用 | 19,532,389.38 | 13,200,418.17 | 8,940,204.95 | 5,570,390.47 |
| 六、净利润 | 145,427,968.82 | 70,902,772.34 | 136,731,395.89 | 128,942,065.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 145,427,968.82 | 70,902,772.34 | 136,731,395.89 | 128,942,065.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 146,589,229.96 | 71,295,596.07 | 137,239,234.45 | 126,745,353.28 |
| 少数股东损益 | -1,161,261.14 | -392,823.73 | -507,838.56 | 2,196,712.28 |
| 扣除非经常损益后的净利润 | 143,766,391.69 | 66,814,264.48 | 129,363,454.37 | 118,863,607.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.14 | 0.29 | 0.27 |
| (二)稀释每股收益 | 0.28 | 0.14 | 0.29 | 0.27 |
| 八、其他综合收益 | -15,837.02 | -2,302,912.93 | 714,194.64 | 766,070.02 |
| 归属于母公司股东的其他综合收益 | -15,837.02 | -2,302,912.93 | 714,194.64 | 766,070.02 |
| 九、综合收益总额 | 145,412,131.8 | 68,599,859.41 | 137,445,590.53 | 129,708,135.58 |
| 归属于母公司股东的综合收益总额 | 146,573,392.94 | 68,992,683.14 | 137,953,429.09 | 127,511,423.3 |
| 归属于少数股东的综合收益总额 | -1,161,261.14 | -392,823.73 | -507,838.56 | 2,196,712.28 |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |