智度股份
(000676)
| 流通市值：89.39亿 | | | 总市值：89.45亿 |
| 流通股本：12.59亿 | | | 总股本：12.60亿 |
| 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 | 2,172,539,087.16 | 1,045,968,991.5 | 4,119,346,995.04 | 3,107,826,940.8 |
| 营业收入 | 2,150,162,036.6 | 1,033,253,415.18 | 4,027,001,541.13 | 3,032,344,662.46 |
| 利息收入 | 22,377,050.56 | 12,715,576.32 | 92,345,453.91 | 75,482,278.34 |
| 二、营业总成本 | 2,036,360,327.64 | 970,887,481.18 | 3,833,440,793.86 | 2,899,814,663.66 |
| 营业成本 | 1,803,002,884.54 | 854,264,861.44 | 3,364,791,799.88 | 2,543,305,618.06 |
| 手续费及佣金支出 | 8,222,989.58 | 5,188,181.55 | 27,334,660.5 | 21,087,402.92 |
| 税金及附加 | 2,283,524.42 | 1,074,892 | 5,116,399.88 | 3,494,252.81 |
| 销售费用 | 49,377,233.42 | 23,149,141.47 | 102,161,954.82 | 80,102,631.01 |
| 管理费用 | 100,596,709.19 | 44,271,997.93 | 195,456,197.51 | 151,523,301.26 |
| 研发费用 | 78,373,418.33 | 43,151,268.33 | 159,937,109.29 | 121,406,643.34 |
| 财务费用 | -5,496,431.84 | -212,861.54 | -21,357,328.02 | -21,105,185.74 |
| 其中:利息费用 | 4,666,143.83 | 1,876,078.51 | 7,834,780.94 | 4,981,044.49 |
| 其中:利息收入 | 7,869,838.29 | 4,640,224.1 | 27,076,209.8 | 23,791,772.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -21,591,924.64 | -10,641,915.99 | 34,000,092.06 | -84,980.01 |
| 加:投资收益 | 62,891,176.67 | 958,145.45 | 3,235,027 | 18,880,310.53 |
| 资产处置收益 | - | - | -1,124,586.49 | -1,144,056.31 |
| 资产减值损失(新) | -749,830.14 | -499,272.4 | -2,881,410.66 | 263,256.48 |
| 信用减值损失(新) | -22,155,190.49 | -18,659,022.88 | -118,194,123.09 | -78,351,175.98 |
| 其他收益 | 138,352.54 | 130,597.67 | 507,881.83 | 287,026.93 |
| 四、营业利润 | 154,711,343.46 | 46,370,042.17 | 201,449,081.83 | 147,862,658.78 |
| 加:营业外收入 | 1,120,235.01 | 1,120,006.11 | 1,157,850.41 | 187,899.17 |
| 减:营业外支出 | 190,285.45 | 8,964.22 | 15,681,410.07 | 245,258.91 |
| 五、利润总额 | 155,641,293.02 | 47,481,084.06 | 186,925,522.17 | 147,805,299.04 |
| 减:所得税费用 | 3,756,858.93 | -3,756,007.41 | -3,775,936.09 | -5,752,574.49 |
| 六、净利润 | 151,884,434.09 | 51,237,091.47 | 190,701,458.26 | 153,557,873.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,884,434.09 | 51,237,091.47 | 190,701,458.26 | 153,557,873.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 143,328,222.74 | 46,131,978.83 | 141,596,148.39 | 119,295,045.69 |
| 少数股东损益 | 8,556,211.35 | 5,105,112.64 | 49,105,309.87 | 34,262,827.84 |
| 扣除非经常损益后的净利润 | 89,540,169.61 | 50,713,541.32 | 107,845,250.96 | 97,659,713.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.04 | 0.11 | 0.1 |
| (二)稀释每股收益 | 0.11 | 0.04 | 0.11 | 0.1 |
| 八、其他综合收益 | -69,861,413.42 | -35,443,645.62 | -51,989,687.36 | -30,099,803.36 |
| 归属于母公司股东的其他综合收益 | -69,861,413.42 | -35,443,645.62 | -51,989,687.36 | -30,099,803.36 |
| 九、综合收益总额 | 82,023,020.67 | 15,793,445.85 | 138,711,770.9 | 123,458,070.17 |
| 归属于母公司股东的综合收益总额 | 73,466,809.32 | 10,688,333.21 | 89,606,461.03 | 89,195,242.33 |
| 归属于少数股东的综合收益总额 | 8,556,211.35 | 5,105,112.64 | 49,105,309.87 | 34,262,827.84 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |