*ST东智
(002175)
| 流通市值：32.56亿 | | | 总市值：32.56亿 |
| 流通股本：12.77亿 | | | 总股本：12.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 71,230,754.47 | 317,374,857.64 | 219,069,840.29 | 150,944,287.21 |
| 营业收入 | 71,230,754.47 | 317,374,857.64 | 219,069,840.29 | 150,944,287.21 |
| 二、营业总成本 | 75,176,133.97 | 324,567,359.52 | 218,575,700.35 | 146,454,313.7 |
| 营业成本 | 54,467,228.52 | 230,952,940.73 | 159,872,492.6 | 110,793,018.48 |
| 税金及附加 | 1,390,181.41 | 5,023,013.04 | 3,484,748.08 | 2,460,792.17 |
| 销售费用 | 3,113,615.74 | 20,219,070.84 | 10,524,927.6 | 7,003,161.66 |
| 管理费用 | 12,892,440.4 | 58,029,195.27 | 38,131,733.44 | 24,189,348.91 |
| 研发费用 | 3,661,594.29 | 11,347,080.16 | 7,259,503.67 | 2,445,291.22 |
| 财务费用 | -348,926.39 | -1,003,940.52 | -697,705.04 | -437,298.74 |
| 其中:利息费用 | 538,966.3 | 3,047,978.66 | 2,232,608.62 | 1,644,446.77 |
| 其中:利息收入 | 1,128,836.83 | 4,293,415.27 | 3,034,940.36 | 2,095,478.31 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -7,034.03 | -434,596.15 | -425,882.46 | -129,442.3 |
| 资产处置收益 | - | -7,423,723.12 | -10,258.98 | -19,948.66 |
| 资产减值损失(新) | 138,103.43 | -17,166,036.31 | 43,446.39 | 18,677.72 |
| 信用减值损失(新) | 415,571.15 | -431,568.45 | -1,118,929.04 | -832,424.89 |
| 其他收益 | 435,172.15 | 4,841,230.89 | 3,022,486.67 | 1,976,712.89 |
| 四、营业利润 | -2,963,566.8 | -27,807,195.02 | 2,005,002.52 | 5,503,548.27 |
| 加:营业外收入 | 24,303.86 | 1,242,241.09 | 306,685.1 | 137,756.13 |
| 减:营业外支出 | 121,825.38 | 5,063,065.94 | 12,148.79 | 12,067.97 |
| 五、利润总额 | -3,061,088.32 | -31,628,019.87 | 2,299,538.83 | 5,629,236.43 |
| 减:所得税费用 | 151,710.75 | 2,926,190.21 | 1,572,365.75 | 1,694,287.68 |
| 六、净利润 | -3,212,799.07 | -34,554,210.08 | 727,173.08 | 3,934,948.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,212,799.07 | -34,554,210.08 | 727,173.08 | 3,934,948.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,109,514.64 | -32,729,087.78 | 1,328,128.16 | 4,426,660.33 |
| 少数股东损益 | -1,103,284.43 | -1,825,122.3 | -600,955.08 | -491,711.58 |
| 扣除非经常损益后的净利润 | -2,432,782.61 | -33,040,041.99 | -1,590,888.77 | 2,587,500.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.03 | 0 | 0 |
| (二)稀释每股收益 | 0 | -0.03 | 0 | 0 |
| 九、综合收益总额 | -3,212,799.07 | -34,554,210.08 | 727,173.08 | 3,934,948.75 |
| 归属于母公司股东的综合收益总额 | -2,109,514.64 | -32,729,087.78 | 1,328,128.16 | 4,426,660.33 |
| 归属于少数股东的综合收益总额 | -1,103,284.43 | -1,825,122.3 | -600,955.08 | -491,711.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |