誉辰智能
(688638)
| 流通市值：10.73亿 | | | 总市值：22.70亿 |
| 流通股本：2646.10万 | | | 总股本：5600.00万 |
| 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 | 509,370,852.23 | 311,819,329.46 | 95,604,339.21 | 506,406,960.91 |
| 营业收入 | 509,370,852.23 | 311,819,329.46 | 95,604,339.21 | 506,406,960.91 |
| 二、营业总成本 | 579,213,155.54 | 356,640,981.71 | 134,848,352.38 | 591,986,470.94 |
| 营业成本 | 422,119,782.35 | 256,832,941.14 | 86,562,219.1 | 460,136,591.77 |
| 税金及附加 | 1,793,357.78 | 1,158,930.12 | 443,361.16 | 3,728,170.67 |
| 销售费用 | 28,744,627.38 | 16,861,753.42 | 8,836,036.1 | 22,747,134.35 |
| 管理费用 | 62,041,599.57 | 41,767,314 | 20,084,316.86 | 54,674,199.68 |
| 研发费用 | 59,199,995.84 | 37,115,237.4 | 17,568,326.91 | 54,122,011.36 |
| 财务费用 | 5,313,792.62 | 2,904,805.63 | 1,354,092.25 | -3,421,636.89 |
| 其中:利息费用 | 8,015,151.65 | 5,082,280.65 | 2,509,518 | 6,049,303.57 |
| 其中:利息收入 | 5,293,535.81 | 3,633,782.6 | 1,704,524.68 | 8,450,420.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,989,518.76 | 1,343,723.91 | 775,494.74 | 3,220,107.26 |
| 加:投资收益 | 1,279,099.23 | -43,248 | -82,680 | 316,009.37 |
| 资产处置收益 | 339,215.81 | 352,604.16 | - | -1,306.89 |
| 资产减值损失(新) | -21,735,816.4 | -5,401,254.25 | 2,225,184.92 | -52,481,417.36 |
| 信用减值损失(新) | -19,661,310.02 | -10,688,324.49 | -108,293.74 | -22,624,271.97 |
| 其他收益 | 3,769,443.25 | 3,748,524.48 | 2,519,488.17 | 7,506,087.14 |
| 四、营业利润 | -103,862,152.68 | -55,509,626.44 | -33,914,819.08 | -149,644,302.48 |
| 加:营业外收入 | 108,601.98 | 31,084 | 11,198.06 | 38,438.42 |
| 减:营业外支出 | 512,249.92 | 262,138.66 | 74,513.82 | 300,536.31 |
| 五、利润总额 | -104,265,800.62 | -55,740,681.1 | -33,978,134.84 | -149,906,400.37 |
| 减:所得税费用 | -9,062,311.94 | -4,919,644.01 | 10,394,631.2 | -21,988,920.03 |
| 六、净利润 | -95,203,488.68 | -50,821,037.09 | -44,372,766.04 | -127,917,480.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -95,203,488.68 | -50,821,037.09 | -44,372,766.04 | -127,917,480.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -104,784,294.92 | -54,893,295.14 | -45,876,715.83 | -127,987,545.56 |
| 少数股东损益 | 9,580,806.24 | 4,072,258.05 | 1,503,949.79 | 70,065.22 |
| 扣除非经常损益后的净利润 | -108,809,022.58 | -58,484,976.28 | -48,505,082.3 | -135,706,447.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.89 | -0.99 | -0.82 | -2.29 |
| (二)稀释每股收益 | -1.89 | -0.99 | -0.82 | -2.29 |
| 八、其他综合收益 | -7,224,603.37 | -7,027,667.18 | 4,860.05 | -6,879,981.7 |
| 归属于母公司股东的其他综合收益 | -7,054,762.02 | -6,936,600.31 | 4,860.05 | -6,847,989.02 |
| 九、综合收益总额 | -102,428,092.05 | -57,848,704.27 | -44,367,905.99 | -134,797,462.04 |
| 归属于母公司股东的综合收益总额 | -111,839,056.94 | -61,829,895.45 | -45,871,855.78 | -134,835,534.58 |
| 归属于少数股东的综合收益总额 | 9,410,964.89 | 3,981,191.18 | 1,503,949.79 | 38,072.54 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |