许昌智能
(920496)
| 流通市值：9.16亿 | | | 总市值：10.46亿 |
| 流通股本：1.45亿 | | | 总股本：1.66亿 |
| 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 | 305,531,010.55 | 106,778,627.19 | 586,788,550.46 | 415,348,304.64 |
| 营业收入 | 305,531,010.55 | 106,778,627.19 | 586,788,550.46 | 415,348,304.64 |
| 二、营业总成本 | 298,947,410.47 | 105,866,196.48 | 568,583,257.63 | 390,926,572.01 |
| 营业成本 | 246,421,758.14 | 86,131,959.18 | 455,371,067.13 | 315,879,429.03 |
| 税金及附加 | 2,418,406.09 | 1,127,739.98 | 4,383,670.33 | 2,759,933.01 |
| 销售费用 | 12,420,949.31 | 4,214,973.59 | 30,542,019.99 | 19,767,901.65 |
| 管理费用 | 26,819,875.48 | 10,280,660.6 | 48,368,196.74 | 31,048,313.1 |
| 研发费用 | 10,776,936.23 | 4,229,148.56 | 29,638,388.9 | 21,233,639.31 |
| 财务费用 | 89,485.22 | -118,285.43 | 279,914.54 | 237,355.91 |
| 其中:利息费用 | 396,104.98 | 1,701.72 | 819,757.41 | 614,308.16 |
| 其中:利息收入 | 351,115.09 | 140,909.06 | 622,661.16 | 532,099.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -24,164.38 |
| 加:投资收益 | -1,635,263.99 | -819,332.87 | 1,856,320.65 | 1,640,925.8 |
| 资产处置收益 | -86,927.36 | - | 1,082,938.41 | 1,100,525.6 |
| 资产减值损失(新) | -3,139,719.07 | -317,585.75 | -2,757,278.39 | 201,032.18 |
| 信用减值损失(新) | -2,991,600.58 | 273,872.2 | -18,177,842.71 | -5,127,455.1 |
| 其他收益 | 1,953,147.79 | 586,715.03 | 8,890,648.83 | 4,133,767.41 |
| 四、营业利润 | 683,236.87 | 636,099.32 | 9,100,079.62 | 26,346,364.14 |
| 加:营业外收入 | 8,034.24 | 1,501.2 | 74,260.6 | 233,478.12 |
| 减:营业外支出 | 277,598.15 | 256,223.15 | 485,746.35 | 339,242.27 |
| 五、利润总额 | 413,672.96 | 381,377.37 | 8,688,593.87 | 26,240,599.99 |
| 减:所得税费用 | -606,719.96 | 35,066.67 | -1,436,000.98 | 2,044,494.43 |
| 六、净利润 | 1,020,392.92 | 346,310.7 | 10,124,594.85 | 24,196,105.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,020,392.92 | 346,310.7 | 10,124,594.85 | 24,196,105.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,674,708.67 | 736,618.78 | 10,993,784.81 | 25,205,014.79 |
| 少数股东损益 | -654,315.75 | -390,308.08 | -869,189.96 | -1,008,909.23 |
| 扣除非经常损益后的净利润 | 337,448.53 | 791,847.17 | 7,508,061.11 | 24,559,302.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.07 | 0.15 |
| (二)稀释每股收益 | 0.01 | 0 | 0.07 | 0.15 |
| 八、其他综合收益 | -22,814.61 | - | -10,479.09 | - |
| 归属于母公司股东的其他综合收益 | -22,814.61 | - | -10,479.09 | - |
| 九、综合收益总额 | 997,578.31 | 346,310.7 | 10,114,115.76 | 24,196,105.56 |
| 归属于母公司股东的综合收益总额 | 1,651,894.06 | 736,618.78 | 10,983,305.72 | 25,205,014.79 |
| 归属于少数股东的综合收益总额 | -654,315.75 | -390,308.08 | -869,189.96 | -1,008,909.23 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |