五新智能
(920174)
| 流通市值：16.60亿 | | | 总市值：64.42亿 |
| 流通股本：5590.57万 | | | 总股本：2.17亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,119,568,801.31 | 1,548,800,526.67 | 472,574,168.1 | 1,400,481,807.34 |
| 营业收入 | 2,119,568,801.31 | 1,548,800,526.67 | 472,574,168.1 | 1,400,481,807.34 |
| 二、营业总成本 | 1,761,297,786.17 | 1,258,236,797.15 | 446,467,059.76 | 1,188,437,676.81 |
| 营业成本 | 1,371,999,762.65 | 994,324,041.67 | 327,276,026.74 | 938,586,553.45 |
| 税金及附加 | 18,691,974.13 | 13,174,168.43 | 4,756,595.74 | 9,501,363.8 |
| 销售费用 | 130,853,717.61 | 89,220,408.04 | 37,265,274.59 | 108,226,557.9 |
| 管理费用 | 127,963,721.76 | 79,679,470.64 | 39,644,127.26 | 64,589,324.36 |
| 研发费用 | 105,476,405.07 | 79,523,707.36 | 35,128,609.14 | 68,584,673.8 |
| 财务费用 | 6,312,204.95 | 2,315,001.01 | 2,396,426.29 | -1,050,796.5 |
| 其中:利息费用 | 8,219,993.96 | 5,235,270.89 | 2,775,742.33 | 1,945,403.05 |
| 其中:利息收入 | 4,129,411.28 | 3,788,867.48 | 633,220.68 | 3,578,001.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,509,092.05 | 3,017,783.62 | 1,843,198.81 | 83,017.42 |
| 加:投资收益 | 7,964,569.99 | 4,715,993.62 | 1,416,715.83 | 2,850,998.45 |
| 汇兑收益 | - | - | -447.4 | - |
| 资产处置收益 | 825,518.47 | -281,554.81 | -631,317.72 | -435,077.42 |
| 资产减值损失(新) | -1,076,213.88 | -802,955.44 | 241,608.54 | -2,304,886.69 |
| 信用减值损失(新) | -7,227,014.81 | 3,922,088.06 | 25,168,008.27 | -6,494,712.66 |
| 其他收益 | 25,694,090.25 | 17,204,188.62 | 10,790,331.61 | 19,282,435.11 |
| 四、营业利润 | 387,961,057.21 | 318,339,273.19 | 64,935,206.28 | 225,025,904.74 |
| 加:营业外收入 | 2,597,971.04 | 1,552,486.44 | 712,793.79 | 1,381,104.16 |
| 减:营业外支出 | 1,912,672.37 | 906,351.35 | 217,673.43 | 507,314.52 |
| 五、利润总额 | 388,646,355.88 | 318,985,408.28 | 65,430,326.64 | 225,899,694.38 |
| 减:所得税费用 | 39,902,913.98 | 42,134,424.14 | 4,863,534.9 | 26,942,930.08 |
| 六、净利润 | 348,743,441.9 | 276,850,984.14 | 60,566,791.74 | 198,956,764.3 |
| 其中:被合并方在合并前实现利润 | - | - | - | 112,218,643.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 348,743,441.9 | 276,850,984.14 | 60,566,791.74 | 198,956,764.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 351,427,769.38 | 281,187,054.03 | 58,774,771.53 | 198,956,764.3 |
| 少数股东损益 | -2,684,327.48 | -4,336,069.89 | 1,792,020.21 | - |
| 扣除非经常损益后的净利润 | 335,134,673.92 | 270,744,927.38 | 54,587,411.48 | 87,108,949.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.62 | 1.3 | 0.27 | 1.54 |
| (二)稀释每股收益 | 1.62 | 1.3 | 0.27 | 1.54 |
| 八、其他综合收益 | -6,277.48 | -4,686.83 | -2,427.7 | -4,094.77 |
| 归属于母公司股东的其他综合收益 | -6,277.48 | -4,686.83 | -2,427.7 | -4,094.77 |
| 九、综合收益总额 | 348,737,164.42 | 276,846,297.31 | 60,564,364.04 | 198,952,669.53 |
| 归属于母公司股东的综合收益总额 | 351,421,491.9 | 281,182,367.2 | 58,772,343.83 | 198,952,669.53 |
| 归属于少数股东的综合收益总额 | -2,684,327.48 | -4,336,069.89 | 1,792,020.21 | - |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |