*ST智胜
(002253)
| 流通市值：19.73亿 | | | 总市值：21.37亿 |
| 流通股本：2.08亿 | | | 总股本：2.26亿 |
| 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 | 76,630,815.88 | 54,515,084.22 | 25,344,029.38 | 165,335,077.04 |
| 营业收入 | 76,630,815.88 | 54,515,084.22 | 25,344,029.38 | 165,335,077.04 |
| 二、营业总成本 | 180,211,779.05 | 102,709,056.81 | 40,710,020.09 | 258,693,911.03 |
| 营业成本 | 101,354,875.82 | 48,459,216.55 | 19,840,567.02 | 132,978,851.97 |
| 税金及附加 | 1,059,410.81 | 961,659.33 | 57,528.74 | 1,925,417.19 |
| 销售费用 | 12,523,613.31 | 8,062,287.42 | 4,074,092.12 | 18,313,415.67 |
| 管理费用 | 25,321,731.76 | 15,600,223.71 | 6,999,182.27 | 33,987,571.6 |
| 研发费用 | 37,883,643.82 | 28,204,010.89 | 8,834,991.21 | 67,597,943.97 |
| 财务费用 | 2,068,503.53 | 1,421,658.91 | 903,658.73 | 3,890,710.63 |
| 其中:利息费用 | 3,044,893.32 | 2,221,074.83 | 1,076,550.97 | 5,387,202 |
| 其中:利息收入 | 1,024,456.95 | 831,454.61 | 196,149.76 | 1,545,817.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 5,400,000 |
| 加:投资收益 | -2,564,784.33 | -1,318,499.02 | -1,028,297.19 | 780,793.03 |
| 资产减值损失(新) | -919,461.23 | -876,053.41 | 7,181.66 | -23,238,747.41 |
| 信用减值损失(新) | 1,365,350.85 | 628,307.88 | -2,600,298.61 | 8,389,432.22 |
| 其他收益 | 7,002,843.02 | 4,548,569.4 | 2,294,345.45 | 10,038,524.86 |
| 四、营业利润 | -98,697,014.86 | -45,211,647.74 | -16,693,059.4 | -91,988,831.29 |
| 加:营业外收入 | 21,356.25 | 20,000 | 20,000 | 1,573,472.16 |
| 减:营业外支出 | 245,609.11 | 245,189.11 | 170.4 | 1,490,391.86 |
| 五、利润总额 | -98,921,267.72 | -45,436,836.85 | -16,673,229.8 | -91,905,750.99 |
| 减:所得税费用 | 139,024.38 | -2,398.81 | -1,919,881.9 | -7,204,845.92 |
| 六、净利润 | -99,060,292.1 | -45,434,438.04 | -14,753,347.9 | -84,700,905.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -99,060,292.1 | -45,434,438.04 | -14,753,347.9 | -84,700,905.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -64,602,546.53 | -32,877,989.21 | -12,727,397.73 | -72,309,522.09 |
| 少数股东损益 | -34,457,745.57 | -12,556,448.83 | -2,025,950.17 | -12,391,382.98 |
| 扣除非经常损益后的净利润 | -70,435,757.91 | -36,751,510.5 | -14,792,728 | -85,291,523.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.15 | -0.06 | -0.32 |
| (二)稀释每股收益 | -0.29 | -0.15 | -0.06 | -0.32 |
| 八、其他综合收益 | - | - | - | -2,039,590.28 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,263,373.17 |
| 九、综合收益总额 | -99,060,292.1 | -45,434,438.04 | -14,753,347.9 | -86,740,495.35 |
| 归属于母公司股东的综合收益总额 | -64,602,546.53 | -32,877,989.21 | -12,727,397.73 | -74,572,895.26 |
| 归属于少数股东的综合收益总额 | -34,457,745.57 | -12,556,448.83 | -2,025,950.17 | -12,167,600.09 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |