智光电气
(002169)
| 流通市值：66.08亿 | | | 总市值：68.17亿 |
| 流通股本：7.59亿 | | | 总股本：7.83亿 |
| 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 | 2,507,366,792.82 | 1,643,416,784.77 | 657,309,116.94 | 2,595,915,897.37 |
| 营业收入 | 2,507,366,792.82 | 1,643,416,784.77 | 657,309,116.94 | 2,595,915,897.37 |
| 二、营业总成本 | 2,540,783,665.78 | 1,673,077,416.72 | 687,660,470.3 | 2,866,036,688.57 |
| 营业成本 | 2,056,347,761.46 | 1,370,928,617.48 | 545,851,410.53 | 2,260,473,562.75 |
| 税金及附加 | 16,936,762.03 | 8,575,946.83 | 4,033,082.05 | 15,458,076.53 |
| 销售费用 | 102,067,743.8 | 66,222,269.34 | 32,642,452.38 | 136,126,905.51 |
| 管理费用 | 141,953,678.3 | 91,525,114.92 | 41,006,643.57 | 186,490,318.57 |
| 研发费用 | 130,253,449.34 | 71,616,064.68 | 31,829,260.56 | 160,165,241.72 |
| 财务费用 | 93,224,270.85 | 64,209,403.47 | 32,297,621.21 | 107,322,583.49 |
| 其中:利息费用 | 94,379,463.39 | 65,211,323.27 | 32,086,150.84 | 108,532,933.13 |
| 其中:利息收入 | 2,486,313.68 | 2,703,609.6 | 1,159,852.97 | 5,981,314.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 707,506.78 | 465,314.27 | 12,638.12 | -86,762,194.28 |
| 加:投资收益 | -1,700,326.98 | 138,046.62 | 136,001.05 | 82,379,312.75 |
| 资产处置收益 | -2,598,248.16 | -2,145,307.17 | 41,672.88 | -3,331,434.2 |
| 资产减值损失(新) | -7,397,616.45 | -1,477,260.08 | -713,233.67 | -95,688,354.92 |
| 信用减值损失(新) | -16,406,052.87 | -24,191,311.46 | -7,673,279.12 | -16,790,779.57 |
| 其他收益 | 34,137,994.18 | 15,862,451.07 | 8,072,880.76 | 59,232,747.95 |
| 四、营业利润 | -26,673,616.46 | -41,008,698.7 | -30,474,673.34 | -331,081,493.47 |
| 加:营业外收入 | 951,234.88 | 34,436.43 | 11,639.95 | 895,051.14 |
| 减:营业外支出 | 1,011,091.36 | 595,126.83 | 2,420,020.89 | 29,805,704.05 |
| 五、利润总额 | -26,733,472.94 | -41,569,389.1 | -32,883,054.28 | -359,992,146.38 |
| 减:所得税费用 | -32,305,345.19 | -22,348,667 | -7,517,342.52 | -48,227,507.48 |
| 六、净利润 | 5,571,872.25 | -19,220,722.1 | -25,365,711.76 | -311,764,638.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,571,872.25 | -19,220,722.1 | -25,365,711.76 | -311,764,638.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -51,265,785.32 | -55,150,622.77 | -37,035,728.13 | -326,458,062.94 |
| 少数股东损益 | 56,837,657.57 | 35,929,900.67 | 11,670,016.37 | 14,693,424.04 |
| 扣除非经常损益后的净利润 | -53,313,327.98 | -55,104,047.46 | -35,826,486.24 | -305,206,607.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.07 | -0.05 | -0.42 |
| (二)稀释每股收益 | -0.07 | -0.07 | -0.05 | -0.42 |
| 八、其他综合收益 | 20,617,685 | 26,761,400 | 16,753,925 | -13,371,902.5 |
| 归属于母公司股东的其他综合收益 | 20,617,685 | 26,761,400 | 16,753,925 | -13,371,902.5 |
| 九、综合收益总额 | 26,189,557.25 | 7,540,677.9 | -8,611,786.76 | -325,136,541.4 |
| 归属于母公司股东的综合收益总额 | -30,648,100.32 | -28,389,222.77 | -20,281,803.13 | -339,829,965.44 |
| 归属于少数股东的综合收益总额 | 56,837,657.57 | 35,929,900.67 | 11,670,016.37 | 14,693,424.04 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |