酉立智能
(920007)
| 流通市值：5.54亿 | | | 总市值：23.15亿 |
| 流通股本：1064.29万 | | | 总股本：4443.25万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 233,659,578.53 | 1,031,109,601.89 | 729,173,971.46 | 480,778,735.58 |
| 营业收入 | 233,659,578.53 | 1,031,109,601.89 | 729,173,971.46 | 480,778,735.58 |
| 二、营业总成本 | 218,427,155.18 | 916,398,401.2 | 627,050,187.21 | 409,445,092.62 |
| 营业成本 | 198,764,866.46 | 874,747,668.24 | 601,889,682.86 | 394,742,234.02 |
| 税金及附加 | 598,307.82 | 2,587,863.67 | 1,626,130.78 | 925,755.83 |
| 销售费用 | 1,017,448.25 | 3,946,586.15 | 2,776,615.59 | 1,639,465.71 |
| 管理费用 | 8,001,337.61 | 23,114,294.41 | 13,335,759.75 | 7,890,699.72 |
| 研发费用 | 2,613,416.45 | 12,504,293.81 | 8,364,728.91 | 5,632,631.79 |
| 财务费用 | 7,431,778.59 | -502,305.08 | -942,730.68 | -1,385,694.45 |
| 其中:利息费用 | 513,364.35 | 2,305,689.23 | 1,744,490.96 | 1,231,157.75 |
| 其中:利息收入 | 802,183.45 | 1,274,654.01 | 866,146.81 | 377,743.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -982,627.28 | -51,856.4 | 369,943.1 | 188,011.9 |
| 加:投资收益 | 524,643.93 | 889,120.1 | 486,421.59 | 810,779.3 |
| 资产处置收益 | - | -19,683.54 | -29,453.8 | -29,453.8 |
| 资产减值损失(新) | 388,071.83 | -1,739,698.74 | -1,223,318.21 | -651,408.32 |
| 信用减值损失(新) | 1,774,330.02 | -7,363,719.25 | -4,104,265.84 | -3,439,891.68 |
| 其他收益 | 23,050.57 | 830,212.96 | 722,401 | 638,955 |
| 四、营业利润 | 16,959,892.42 | 107,255,575.82 | 98,345,512.09 | 68,850,635.36 |
| 加:营业外收入 | 714,766.74 | 1,496,303.1 | 1,620,633.76 | 1,197,588.09 |
| 减:营业外支出 | 1,232,073.42 | 239,396.01 | 193,986.78 | 117,664.31 |
| 五、利润总额 | 16,442,585.74 | 108,512,482.91 | 99,772,159.07 | 69,930,559.14 |
| 减:所得税费用 | 2,005,693.23 | 17,037,838.28 | 16,145,378.08 | 12,459,139.16 |
| 六、净利润 | 14,436,892.51 | 91,474,644.63 | 83,626,780.99 | 57,471,419.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,436,892.51 | 91,474,644.63 | 83,626,780.99 | 57,471,419.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,079,105.38 | 91,410,670.55 | 83,674,292.27 | 57,949,752.19 |
| 少数股东损益 | 357,787.13 | 63,974.08 | -47,511.28 | -478,332.21 |
| 扣除非经常损益后的净利润 | 14,893,441.76 | 88,743,186.98 | 81,160,955.42 | 55,686,138.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 2.45 | 2.51 | 1.88 |
| (二)稀释每股收益 | - | 2.45 | 2.51 | 1.88 |
| 八、其他综合收益 | -1,887,927.08 | 530,111.13 | 541,524.27 | 1,367,792.24 |
| 归属于母公司股东的其他综合收益 | -1,781,624.36 | 460,330.64 | 487,371.84 | 1,231,013.01 |
| 九、综合收益总额 | 12,548,965.43 | 92,004,755.76 | 84,168,305.26 | 58,839,212.22 |
| 归属于母公司股东的综合收益总额 | 12,297,481.02 | 91,871,001.19 | 84,161,664.11 | 59,180,765.2 |
| 归属于少数股东的综合收益总额 | 251,484.41 | 133,754.57 | 6,641.15 | -341,552.98 |
| 公告日期 | 2026-04-29 | 2026-04-15 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |