智度股份
(000676)
| 流通市值：112.80亿 | | | 总市值：112.86亿 |
| 流通股本：12.65亿 | | | 总股本：12.65亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,110,395,042.17 | 3,389,702,385.05 | 2,372,061,272.01 | 1,476,266,936.8 |
| 营业收入 | 1,084,622,712.35 | 3,307,051,678.25 | 2,299,835,930.19 | 1,426,940,625.16 |
| 利息收入 | 25,772,329.82 | 82,650,706.8 | 72,225,341.82 | 49,326,311.64 |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 1,033,623,625.5 | 3,119,640,033.7 | 2,197,250,460.45 | 1,349,021,079.81 |
| 营业成本 | 918,964,649.73 | 2,738,933,502.98 | 1,929,442,474.51 | 1,174,476,714.15 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | 6,526,709.23 | 15,839,510.19 | 10,399,359.18 | 6,495,975.09 |
| 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 | 1,155,811.16 | 4,792,165.01 | 3,637,855.38 | 1,953,366.06 |
| 销售费用 | 27,194,450.76 | 114,414,419.24 | 72,721,231.39 | 44,809,597.01 |
| 管理费用 | 50,181,326.42 | 143,633,967.62 | 117,528,659.86 | 79,418,099.12 |
| 研发费用 | 37,267,892.88 | 128,291,339.78 | 89,732,767.07 | 59,205,826.68 |
| 财务费用 | -7,667,214.68 | -26,264,871.12 | -26,211,886.94 | -17,338,498.3 |
| 其中:利息费用 | 1,446,323.46 | 9,713,595.67 | 4,970,852.12 | 3,223,417.1 |
| 其中:利息收入 | 9,002,930.99 | 33,835,490.13 | 33,274,475.99 | 21,510,763.92 |
| 加:公允价值变动收益 | 7,431.17 | 6,777,355.24 | -4,369,515.27 | -4,369,515.27 |
| 加:投资收益 | 8,248,884.23 | 37,972,710 | 36,938,665.13 | 20,715,824.24 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | 101,903,075.75 | 75,316,071.83 | 47,131,624.85 |
| 资产减值损失(新) | - | -37,397,736.87 | -132.26 | - |
| 信用减值损失(新) | -28,423,813.51 | -96,253,018.19 | -56,694,658.43 | -41,943,486.38 |
| 其他收益 | 228,747.68 | 2,925,820.06 | 1,629,383.03 | 1,563,576.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,832,666.24 | 285,990,557.34 | 227,630,625.59 | 150,343,881.26 |
| 加:营业外收入 | 30,008.61 | 2,345,449.85 | 16,120.07 | 4,429.64 |
| 减:营业外支出 | 33,596.24 | 8,044,401.26 | 1,779,339.14 | 1,305,473.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,829,078.61 | 280,291,605.93 | 225,867,406.52 | 149,042,837.41 |
| 减:所得税费用 | -1,808,618.73 | -6,966,594.97 | 7,213,447.55 | 4,322,811.38 |
| 六、净利润 | 58,637,697.34 | 287,258,200.9 | 218,653,958.97 | 144,720,026.03 |
| 持续经营净利润 | 58,637,697.34 | 287,258,200.9 | 218,653,958.97 | 144,720,026.03 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 44,451,198.15 | 212,674,972.37 | 155,254,650.21 | 101,583,708.82 |
| 少数股东损益 | 14,186,499.19 | 74,583,228.53 | 63,399,308.76 | 43,136,317.21 |
| (一)基本每股收益 | 0.04 | 0.17 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.17 | 0.12 | 0.08 |
| 八、其他综合收益 | -4,286,735.78 | 28,460,685.46 | -21,426,381.52 | 7,726,672.83 |
| 归属于母公司股东的其他综合收益 | -4,286,735.78 | 28,460,685.46 | -21,426,381.52 | 7,726,672.83 |
| 九、综合收益总额 | 54,350,961.56 | 315,718,886.36 | 197,227,577.45 | 152,446,698.86 |
| 归属于母公司股东的综合收益总额 | 40,164,462.37 | 241,135,657.83 | 133,828,268.69 | 109,310,381.65 |
| 归属于少数股东的综合收益总额 | 14,186,499.19 | 74,583,228.53 | 63,399,308.76 | 43,136,317.21 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |