*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 | 2026-06-30 | 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 | 179,130,432.24 | 71,230,754.47 | 317,374,857.64 | 219,069,840.29 |
| 营业收入 | 179,130,432.24 | 71,230,754.47 | 317,374,857.64 | 219,069,840.29 |
| 二、营业总成本 | 177,146,388.13 | 75,176,133.97 | 324,567,359.52 | 218,575,700.35 |
| 营业成本 | 132,706,573.33 | 54,467,228.52 | 230,952,940.73 | 159,872,492.6 |
| 税金及附加 | 2,645,916.19 | 1,390,181.41 | 5,023,013.04 | 3,484,748.08 |
| 销售费用 | 7,655,927.19 | 3,113,615.74 | 20,219,070.84 | 10,524,927.6 |
| 管理费用 | 27,336,329.9 | 12,892,440.4 | 58,029,195.27 | 38,131,733.44 |
| 研发费用 | 6,825,829.85 | 3,661,594.29 | 11,347,080.16 | 7,259,503.67 |
| 财务费用 | -24,188.33 | -348,926.39 | -1,003,940.52 | -697,705.04 |
| 其中:利息费用 | 956,746.2 | 538,966.3 | 3,047,978.66 | 2,232,608.62 |
| 其中:利息收入 | 1,457,909.98 | 1,128,836.83 | 4,293,415.27 | 3,034,940.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -11,692.17 | -7,034.03 | -434,596.15 | -425,882.46 |
| 资产处置收益 | -2,658.69 | - | -7,423,723.12 | -10,258.98 |
| 资产减值损失(新) | 59,984.71 | 138,103.43 | -17,166,036.31 | 43,446.39 |
| 信用减值损失(新) | -671,617.48 | 415,571.15 | -431,568.45 | -1,118,929.04 |
| 其他收益 | 1,952,135.16 | 435,172.15 | 4,841,230.89 | 3,022,486.67 |
| 四、营业利润 | 3,310,195.64 | -2,963,566.8 | -27,807,195.02 | 2,005,002.52 |
| 加:营业外收入 | 318,554.77 | 24,303.86 | 1,242,241.09 | 306,685.1 |
| 减:营业外支出 | 233,082.55 | 121,825.38 | 5,063,065.94 | 12,148.79 |
| 五、利润总额 | 3,395,667.86 | -3,061,088.32 | -31,628,019.87 | 2,299,538.83 |
| 减:所得税费用 | 1,698,542.22 | 151,710.75 | 2,926,190.21 | 1,572,365.75 |
| 六、净利润 | 1,697,125.64 | -3,212,799.07 | -34,554,210.08 | 727,173.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,697,125.64 | -3,212,799.07 | -34,554,210.08 | 727,173.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,109,754.92 | -2,109,514.64 | -32,729,087.78 | 1,328,128.16 |
| 少数股东损益 | -1,412,629.28 | -1,103,284.43 | -1,825,122.3 | -600,955.08 |
| 扣除非经常损益后的净利润 | 1,338,134.06 | -2,432,782.61 | -33,040,041.99 | -1,590,888.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0 | -0.03 | 0 |
| (二)稀释每股收益 | 0 | 0 | -0.03 | 0 |
| 九、综合收益总额 | 1,697,125.64 | -3,212,799.07 | -34,554,210.08 | 727,173.08 |
| 归属于母公司股东的综合收益总额 | 3,109,754.92 | -2,109,514.64 | -32,729,087.78 | 1,328,128.16 |
| 归属于少数股东的综合收益总额 | -1,412,629.28 | -1,103,284.43 | -1,825,122.3 | -600,955.08 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |