智微智能
(001339)
| 流通市值：71.11亿 | | | 总市值：150.52亿 |
| 流通股本：1.19亿 | | | 总股本：2.52亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,946,854,566.51 | 851,899,889.83 | 4,034,141,912.15 | 2,781,257,744.22 |
| 营业收入 | 1,946,854,566.51 | 851,899,889.83 | 4,034,141,912.15 | 2,781,257,744.22 |
| 二、营业总成本 | 1,701,727,908.86 | 781,916,911.23 | 3,758,818,834.88 | 2,587,629,956.53 |
| 营业成本 | 1,471,904,260.46 | 678,064,363.57 | 3,353,001,981.95 | 2,287,243,934.4 |
| 税金及附加 | 12,073,901.61 | 3,952,624.95 | 17,548,055.28 | 11,766,348.97 |
| 销售费用 | 43,956,362.72 | 18,979,353.3 | 83,618,006.42 | 65,660,550.29 |
| 管理费用 | 69,138,666.63 | 23,563,964.99 | 107,808,487.71 | 65,392,387.6 |
| 研发费用 | 90,955,046.72 | 43,850,082.78 | 170,909,515.93 | 134,866,808.86 |
| 财务费用 | 13,699,670.72 | 13,506,521.64 | 25,932,787.59 | 22,699,926.41 |
| 其中:利息费用 | 20,073,987.49 | 17,272,832.36 | 27,017,182.98 | 3,638,058.17 |
| 其中:利息收入 | 11,676,814.96 | 6,013,215.44 | 15,501,082.13 | 10,462,352.15 |
| 加:公允价值变动收益 | 3,616,021.23 | 2,709,344.28 | 4,454,960.57 | 2,496,506.7 |
| 加:投资收益 | 7,128,080.78 | 2,939,214.95 | 5,868,862.26 | 3,318,542.83 |
| 资产处置收益 | -920.04 | -920.04 | 307,475.3 | 260,615.97 |
| 资产减值损失(新) | -42,179,094.46 | -15,842,640.14 | -50,849,751.67 | -56,784,586.21 |
| 信用减值损失(新) | -10,056,195.46 | 20,538,526.12 | -11,871,936.34 | 6,447,348.28 |
| 其他收益 | 4,349,006.12 | 1,884,520.14 | 19,732,729.18 | 18,107,195.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 207,983,555.82 | 82,211,023.91 | 242,965,416.57 | 167,473,410.61 |
| 加:营业外收入 | 23 | 20.86 | 82,686.51 | 57,898.96 |
| 减:营业外支出 | 575,582.95 | 108,823.67 | 247,776.38 | 295,226.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 207,407,995.87 | 82,102,221.1 | 242,800,326.7 | 167,236,082.89 |
| 减:所得税费用 | 26,174,396.02 | 11,040,866.63 | 32,566,051.11 | 23,105,476.12 |
| 六、净利润 | 181,233,599.85 | 71,061,354.47 | 210,234,275.59 | 144,130,606.77 |
| 持续经营净利润 | 181,233,599.85 | 71,061,354.47 | 210,234,275.59 | 144,130,606.77 |
| 归属于母公司股东的净利润 | 101,712,314.53 | 42,116,974.85 | 124,922,554.09 | 82,200,965.84 |
| 少数股东损益 | 79,521,285.32 | 28,944,379.62 | 85,311,721.5 | 61,929,640.93 |
| (一)基本每股收益 | 0.41 | 0.17 | 0.5 | 0.33 |
| (二)稀释每股收益 | 0.4 | 0.17 | 0.5 | 0.33 |
| 八、其他综合收益 | -286,634.17 | -52,156.43 | 454,474.71 | -103,701.12 |
| 归属于母公司股东的其他综合收益 | -311,186.86 | -52,156.43 | 449,986.94 | -103,701.12 |
| 九、综合收益总额 | 180,946,965.68 | 71,009,198.04 | 210,688,750.3 | 144,026,905.65 |
| 归属于母公司股东的综合收益总额 | 101,401,127.67 | 42,064,818.42 | 125,372,541.03 | 82,097,264.72 |
| 归属于少数股东的综合收益总额 | 79,545,838.01 | 28,944,379.62 | 85,316,209.27 | 61,929,640.93 |
| 公告日期 | 2025-07-31 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |