誉辰智能
(688638)
| 流通市值：8.44亿 | | | 总市值：17.87亿 |
| 流通股本：2646.10万 | | | 总股本：5600.00万 |
| 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 | 349,754,236.63 | 154,879,891.84 | 721,501,961.5 | 509,370,852.23 |
| 营业收入 | 349,754,236.63 | 154,879,891.84 | 721,501,961.5 | 509,370,852.23 |
| 二、营业总成本 | 384,791,843.25 | 181,746,601.59 | 801,112,871.48 | 579,213,155.54 |
| 营业成本 | 282,290,666.44 | 131,092,796.63 | 582,569,342.04 | 422,119,782.35 |
| 税金及附加 | 1,726,687.5 | 932,426.35 | 4,264,866 | 1,793,357.78 |
| 销售费用 | 14,157,144.5 | 7,364,920.29 | 38,446,063.8 | 28,744,627.38 |
| 管理费用 | 44,467,061.86 | 19,379,296.32 | 86,103,021.97 | 62,041,599.57 |
| 研发费用 | 34,967,560.3 | 18,772,913.07 | 80,429,262.33 | 59,199,995.84 |
| 财务费用 | 7,182,722.65 | 4,204,248.93 | 9,300,315.34 | 5,313,792.62 |
| 其中:利息费用 | 5,076,824.14 | 2,533,864.23 | 10,819,077.12 | 8,015,151.65 |
| 其中:利息收入 | 1,802,134.56 | 954,067.86 | 6,443,572.84 | 5,293,535.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,062,166.34 | 599,516.8 | 2,334,917.82 | 1,989,518.76 |
| 加:投资收益 | -32,500 | -32,500 | 430,936.36 | 1,279,099.23 |
| 资产处置收益 | 58,868.3 | 58,868.3 | 256,260.37 | 339,215.81 |
| 资产减值损失(新) | -47,759,118.87 | -16,781,190.22 | -44,130,966.94 | -21,735,816.4 |
| 信用减值损失(新) | 8,516,614.08 | -2,272,681.21 | -41,200,244.59 | -19,661,310.02 |
| 其他收益 | 376,493.01 | 288,746.19 | 4,931,890.8 | 3,769,443.25 |
| 四、营业利润 | -72,815,083.76 | -45,005,949.89 | -156,988,116.16 | -103,862,152.68 |
| 加:营业外收入 | 1,766,381.63 | 38,386.82 | 3,387,235.5 | 108,601.98 |
| 减:营业外支出 | 434,934.33 | 377,737.87 | 1,302,987.49 | 512,249.92 |
| 五、利润总额 | -71,483,636.46 | -45,345,300.94 | -154,903,868.15 | -104,265,800.62 |
| 减:所得税费用 | -935,176.28 | -2,446,400.66 | -17,181,944.38 | -9,062,311.94 |
| 六、净利润 | -70,548,460.18 | -42,898,900.28 | -137,721,923.77 | -95,203,488.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -70,548,460.18 | -42,898,900.28 | -137,721,923.77 | -95,203,488.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -75,087,919.5 | -45,737,413.14 | -150,991,897.67 | -104,784,294.92 |
| 少数股东损益 | 4,539,459.32 | 2,838,512.86 | 13,269,973.9 | 9,580,806.24 |
| 扣除非经常损益后的净利润 | -77,480,559.92 | -46,230,724.76 | -157,893,426.29 | -108,809,022.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.35 | -0.82 | -2.72 | -1.89 |
| (二)稀释每股收益 | -1.35 | -0.82 | -2.72 | -1.89 |
| 八、其他综合收益 | -2,569.62 | -979,109.16 | -533,668.94 | -7,224,603.37 |
| 归属于母公司股东的其他综合收益 | -1,541.77 | -587,465.5 | -320,201.36 | -7,054,762.02 |
| 九、综合收益总额 | -70,551,029.8 | -43,878,009.44 | -138,255,592.71 | -102,428,092.05 |
| 归属于母公司股东的综合收益总额 | -75,089,461.27 | -46,324,878.64 | -151,312,099.03 | -111,839,056.94 |
| 归属于少数股东的综合收益总额 | 4,538,431.47 | 2,446,869.2 | 13,056,506.32 | 9,410,964.89 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |