誉辰智能
(688638)
| 流通市值：12.27亿 | | | 总市值：25.97亿 |
| 流通股本：2646.10万 | | | 总股本：5600.00万 |
| 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 | 311,819,329.46 | 95,604,339.21 | 506,406,960.91 | 433,691,651.35 |
| 营业收入 | 311,819,329.46 | 95,604,339.21 | 506,406,960.91 | 433,691,651.35 |
| 二、营业总成本 | 356,640,981.71 | 134,848,352.38 | 591,986,470.94 | 494,270,809.52 |
| 营业成本 | 256,832,941.14 | 86,562,219.1 | 460,136,591.77 | 393,560,713.35 |
| 税金及附加 | 1,158,930.12 | 443,361.16 | 3,728,170.67 | 3,047,266.79 |
| 销售费用 | 16,861,753.42 | 8,836,036.1 | 22,747,134.35 | 20,628,607.43 |
| 管理费用 | 41,767,314 | 20,084,316.86 | 54,674,199.68 | 35,577,971.05 |
| 研发费用 | 37,115,237.4 | 17,568,326.91 | 54,122,011.36 | 39,301,939.51 |
| 财务费用 | 2,904,805.63 | 1,354,092.25 | -3,421,636.89 | 2,154,311.39 |
| 其中:利息费用 | 5,082,280.65 | 2,509,518 | 6,049,303.57 | 3,900,127.17 |
| 其中:利息收入 | 3,633,782.6 | 1,704,524.68 | 8,450,420.92 | 2,439,984.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,343,723.91 | 775,494.74 | 3,220,107.26 | 2,651,046.1 |
| 加:投资收益 | -43,248 | -82,680 | 316,009.37 | 4,177,968.88 |
| 资产处置收益 | 352,604.16 | - | -1,306.89 | 11,565.66 |
| 资产减值损失(新) | -5,401,254.25 | 2,225,184.92 | -52,481,417.36 | -23,955,440.58 |
| 信用减值损失(新) | -10,688,324.49 | -108,293.74 | -22,624,271.97 | -9,394,566.61 |
| 其他收益 | 3,748,524.48 | 2,519,488.17 | 7,506,087.14 | 3,094,321.19 |
| 四、营业利润 | -55,509,626.44 | -33,914,819.08 | -149,644,302.48 | -83,994,263.53 |
| 加:营业外收入 | 31,084 | 11,198.06 | 38,438.42 | 37,004.83 |
| 减:营业外支出 | 262,138.66 | 74,513.82 | 300,536.31 | 72,724.9 |
| 五、利润总额 | -55,740,681.1 | -33,978,134.84 | -149,906,400.37 | -84,029,983.6 |
| 减:所得税费用 | -4,919,644.01 | 10,394,631.2 | -21,988,920.03 | -15,174,582.07 |
| 六、净利润 | -50,821,037.09 | -44,372,766.04 | -127,917,480.34 | -68,855,401.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -50,821,037.09 | -44,372,766.04 | -127,917,480.34 | -68,855,401.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -54,893,295.14 | -45,876,715.83 | -127,987,545.56 | -68,403,781.82 |
| 少数股东损益 | 4,072,258.05 | 1,503,949.79 | 70,065.22 | -451,619.71 |
| 扣除非经常损益后的净利润 | -58,484,976.28 | -48,505,082.3 | -135,706,447.61 | -73,007,341.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.99 | -0.82 | -2.29 | -1.22 |
| (二)稀释每股收益 | -0.99 | -0.82 | -2.29 | -1.22 |
| 八、其他综合收益 | -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 | -6,936,600.31 | 4,860.05 | -6,847,989.02 | - |
| 九、综合收益总额 | -57,848,704.27 | -44,367,905.99 | -134,797,462.04 | -68,855,401.53 |
| 归属于母公司股东的综合收益总额 | -61,829,895.45 | -45,871,855.78 | -134,835,534.58 | -68,403,781.82 |
| 归属于少数股东的综合收益总额 | 3,981,191.18 | 1,503,949.79 | 38,072.54 | -451,619.71 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |