金智科技
(002090)
| 流通市值：37.67亿 | | | 总市值：37.89亿 |
| 流通股本：3.98亿 | | | 总股本：4.01亿 |
| 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 | 701,787,067.03 | 327,840,930.75 | 1,561,005,197.03 | 1,012,332,711.14 |
| 营业收入 | 701,787,067.03 | 327,840,930.75 | 1,561,005,197.03 | 1,012,332,711.14 |
| 二、营业总成本 | 674,524,905.4 | 315,735,322.85 | 1,505,718,514.78 | 996,845,868.75 |
| 营业成本 | 502,140,020.59 | 234,926,490.37 | 1,131,149,162.29 | 722,375,941.33 |
| 税金及附加 | 4,513,170.63 | 2,132,424.36 | 12,201,935.35 | 7,282,920.99 |
| 销售费用 | 65,656,040.17 | 29,742,197.22 | 136,158,738.62 | 98,541,447.57 |
| 管理费用 | 44,980,339.39 | 21,754,962.07 | 93,375,398.76 | 62,088,191.59 |
| 研发费用 | 60,041,803.79 | 29,986,995.51 | 144,644,501.37 | 115,303,894.71 |
| 财务费用 | -2,806,469.17 | -2,807,746.68 | -11,811,221.61 | -8,746,527.44 |
| 其中:利息费用 | 1,943,844.71 | 44,148.47 | 3,123,465.56 | 3,022,184.09 |
| 其中:利息收入 | 5,086,826.73 | 2,959,680.27 | 15,545,524.17 | 12,272,353.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,420,778.54 | 577,862.4 | 10,478,922.36 | 3,516,605.9 |
| 加:投资收益 | 5,795,112.19 | 3,316,197.78 | 11,160,524.8 | 5,856,916.64 |
| 资产处置收益 | -165,645.26 | -165,314.95 | -6,560.24 | -94,868.75 |
| 资产减值损失(新) | -5,034,248.2 | -3,097,691.57 | -10,217,620.95 | -5,561,325.89 |
| 信用减值损失(新) | -4,397,176.98 | 4,719,535.01 | -9,609,911.58 | 12,782,410.36 |
| 其他收益 | 14,450,108.05 | 8,755,257.86 | 24,728,629.16 | 17,216,006.94 |
| 四、营业利润 | 39,331,089.97 | 26,211,454.43 | 81,820,665.8 | 49,202,587.59 |
| 加:营业外收入 | 167,866.04 | 144,125.22 | 1,350,473.27 | 1,240,743.1 |
| 减:营业外支出 | 406,260.25 | 4,126.25 | 1,038,249.12 | 590,196.46 |
| 五、利润总额 | 39,092,695.76 | 26,351,453.4 | 82,132,889.95 | 49,853,134.23 |
| 减:所得税费用 | 3,323,641.88 | 4,581,311.09 | 16,521,771.73 | 3,804,944.4 |
| 六、净利润 | 35,769,053.88 | 21,770,142.31 | 65,611,118.22 | 46,048,189.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,769,053.88 | 21,770,142.31 | 65,611,118.22 | 46,048,189.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,863,260.96 | 21,864,131.09 | 66,021,369.77 | 46,461,133.42 |
| 少数股东损益 | -94,207.08 | -93,988.78 | -410,251.55 | -412,943.59 |
| 扣除非经常损益后的净利润 | 25,877,357.94 | 16,109,075.99 | 44,846,293.72 | 36,007,422.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.16 | 0.12 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.16 | 0.12 |
| 九、综合收益总额 | 35,769,053.88 | 21,770,142.31 | 65,611,118.22 | 46,048,189.83 |
| 归属于母公司股东的综合收益总额 | 35,863,260.96 | 21,864,131.09 | 66,021,369.77 | 46,461,133.42 |
| 归属于少数股东的综合收益总额 | -94,207.08 | -93,988.78 | -410,251.55 | -412,943.59 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |