酉立智能
(920007)
| 流通市值：7.99亿 | | | 总市值：32.77亿 |
| 流通股本：1064.29万 | | | 总股本：4368.05万 |
| 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 | 729,173,971.46 | 480,778,735.58 | 272,290,448.45 | 728,842,577.03 |
| 营业收入 | 729,173,971.46 | 480,778,735.58 | 272,290,448.45 | 728,842,577.03 |
| 二、营业总成本 | 627,050,187.21 | 409,445,092.62 | 226,527,983.81 | 622,907,952.51 |
| 营业成本 | 601,889,682.86 | 394,742,234.02 | 219,436,601.42 | 594,589,871.3 |
| 税金及附加 | 1,626,130.78 | 925,755.83 | 589,369.26 | 2,172,908 |
| 销售费用 | 2,776,615.59 | 1,639,465.71 | 785,492.49 | 3,590,945.37 |
| 管理费用 | 13,335,759.75 | 7,890,699.72 | 3,384,501.95 | 16,279,413.19 |
| 研发费用 | 8,364,728.91 | 5,632,631.79 | 3,062,313.01 | 12,134,346.95 |
| 财务费用 | -942,730.68 | -1,385,694.45 | -730,294.32 | -5,859,532.3 |
| 其中:利息费用 | 1,744,490.96 | 1,231,157.75 | 499,700.04 | 2,593,143.33 |
| 其中:利息收入 | 866,146.81 | 377,743.33 | 57,134.31 | 1,888,577.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 369,943.1 | 188,011.9 | 48,649.21 | -455,419.74 |
| 加:投资收益 | 486,421.59 | 810,779.3 | 279,006.59 | 2,067,918.84 |
| 资产处置收益 | -29,453.8 | -29,453.8 | - | -135,058.52 |
| 资产减值损失(新) | -1,223,318.21 | -651,408.32 | -805,172.82 | -1,710,026.41 |
| 信用减值损失(新) | -4,104,265.84 | -3,439,891.68 | -6,167,390.87 | -1,209,942.17 |
| 其他收益 | 722,401 | 638,955 | 12,655 | 277,148.91 |
| 四、营业利润 | 98,345,512.09 | 68,850,635.36 | 39,130,211.75 | 104,769,245.43 |
| 加:营业外收入 | 1,620,633.76 | 1,197,588.09 | 306,828.21 | 900,500.36 |
| 减:营业外支出 | 193,986.78 | 117,664.31 | 165,202.72 | 1,529,634.01 |
| 五、利润总额 | 99,772,159.07 | 69,930,559.14 | 39,271,837.24 | 104,140,111.78 |
| 减:所得税费用 | 16,145,378.08 | 12,459,139.16 | 6,688,068.42 | 14,279,736.08 |
| 六、净利润 | 83,626,780.99 | 57,471,419.98 | 32,583,768.82 | 89,860,375.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,626,780.99 | 57,471,419.98 | 32,583,768.82 | 89,860,375.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,674,292.27 | 57,949,752.19 | 32,872,825.65 | 90,047,789.54 |
| 少数股东损益 | -47,511.28 | -478,332.21 | -289,056.83 | -187,413.84 |
| 扣除非经常损益后的净利润 | 81,160,955.42 | 55,686,138.43 | 32,466,368.49 | 89,217,889.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.51 | 1.88 | 1.07 | 2.92 |
| (二)稀释每股收益 | 2.51 | 1.88 | - | 2.92 |
| 八、其他综合收益 | 541,524.27 | 1,367,792.24 | 6,790.29 | 141,613.93 |
| 归属于母公司股东的其他综合收益 | 487,371.84 | 1,231,013.01 | 6,112.36 | 128,738.94 |
| 九、综合收益总额 | 84,168,305.26 | 58,839,212.22 | 32,590,559.11 | 90,001,989.63 |
| 归属于母公司股东的综合收益总额 | 84,161,664.11 | 59,180,765.2 | 32,878,938.01 | 90,176,528.48 |
| 归属于少数股东的综合收益总额 | 6,641.15 | -341,552.98 | -288,378.9 | -174,538.85 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-05-19 | 2025-02-21 |
| 审计意见(境内) | | | | 标准无保留意见 |