智度股份
(000676)
| 流通市值：116.08亿 | | | 总市值：116.15亿 |
| 流通股本：12.65亿 | | | 总股本：12.65亿 |
| 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 | 3,107,826,940.8 | 2,165,689,800.01 | 1,110,395,042.17 | 3,389,702,385.05 |
| 营业收入 | 3,032,344,662.46 | 2,114,257,026.46 | 1,084,622,712.35 | 3,307,051,678.25 |
| 利息收入 | 75,482,278.34 | 51,432,773.55 | 25,772,329.82 | 82,650,706.8 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 2,899,814,663.66 | 2,026,064,010.27 | 1,033,623,625.5 | 3,119,640,033.7 |
| 营业成本 | 2,543,305,618.06 | 1,787,544,243.15 | 918,964,649.73 | 2,738,933,502.98 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | 21,087,402.92 | 13,751,227.4 | 6,526,709.23 | 15,839,510.19 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 3,494,252.81 | 2,553,307.42 | 1,155,811.16 | 4,792,165.01 |
| 销售费用 | 80,102,631.01 | 56,224,900.27 | 27,194,450.76 | 114,414,419.24 |
| 管理费用 | 151,523,301.26 | 102,509,943.8 | 50,181,326.42 | 143,633,967.62 |
| 研发费用 | 121,406,643.34 | 79,518,325.42 | 37,267,892.88 | 128,291,339.78 |
| 财务费用 | -21,105,185.74 | -16,037,937.19 | -7,667,214.68 | -26,264,871.12 |
| 其中:利息费用 | 4,981,044.49 | 3,134,690.33 | 1,446,323.46 | 9,713,595.67 |
| 其中:利息收入 | 23,791,772.93 | 15,929,727.52 | 9,002,930.99 | 33,835,490.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -84,980.01 | -3,157,226.56 | 7,431.17 | 6,777,355.24 |
| 加:投资收益 | 18,880,310.53 | 18,746,093.56 | 8,248,884.23 | 37,972,710 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -1,144,056.31 | -1,141,286.53 | - | 101,903,075.75 |
| 资产减值损失(新) | 263,256.48 | 178,215.29 | - | -37,397,736.87 |
| 信用减值损失(新) | -78,351,175.98 | -45,646,411.63 | -28,423,813.51 | -96,253,018.19 |
| 其他收益 | 287,026.93 | 234,115.92 | 228,747.68 | 2,925,820.06 |
| 四、营业利润 | 147,862,658.78 | 108,839,289.79 | 56,832,666.24 | 285,990,557.34 |
| 加:营业外收入 | 187,899.17 | 83,844.82 | 30,008.61 | 2,345,449.85 |
| 减:营业外支出 | 245,258.91 | 126,730.5 | 33,596.24 | 8,044,401.26 |
| 五、利润总额 | 147,805,299.04 | 108,796,404.11 | 56,829,078.61 | 280,291,605.93 |
| 减:所得税费用 | -5,752,574.49 | 1,672,171.1 | -1,808,618.73 | -6,966,594.97 |
| 六、净利润 | 153,557,873.53 | 107,124,233.01 | 58,637,697.34 | 287,258,200.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 153,557,873.53 | 107,124,233.01 | 58,637,697.34 | 287,258,200.9 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 119,295,045.69 | 82,474,906.83 | 44,451,198.15 | 212,674,972.37 |
| 少数股东损益 | 34,262,827.84 | 24,649,326.18 | 14,186,499.19 | 74,583,228.53 |
| 扣除非经常损益后的净利润 | 97,659,713.56 | 70,867,935.37 | 38,106,890.45 | 82,730,928.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.04 | 0.17 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.04 | 0.17 |
| 八、其他综合收益 | -30,099,803.36 | -13,373,046.96 | -4,286,735.78 | 28,460,685.46 |
| 归属于母公司股东的其他综合收益 | -30,099,803.36 | -13,373,046.96 | -4,286,735.78 | 28,460,685.46 |
| 九、综合收益总额 | 123,458,070.17 | 93,751,186.05 | 54,350,961.56 | 315,718,886.36 |
| 归属于母公司股东的综合收益总额 | 89,195,242.33 | 69,101,859.87 | 40,164,462.37 | 241,135,657.83 |
| 归属于少数股东的综合收益总额 | 34,262,827.84 | 24,649,326.18 | 14,186,499.19 | 74,583,228.53 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |