智能自控
(002877)
| 流通市值：20.88亿 | | | 总市值：30.89亿 |
| 流通股本：2.41亿 | | | 总股本：3.56亿 |
| 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 | 797,526,496.91 | 502,930,334.48 | 184,113,047.68 | 1,093,090,313.5 |
| 营业收入 | 797,526,496.91 | 502,930,334.48 | 184,113,047.68 | 1,093,090,313.5 |
| 二、营业总成本 | 773,717,492.4 | 476,732,517.25 | 180,889,813.85 | 1,051,019,665.4 |
| 营业成本 | 569,865,703.08 | 352,215,769.84 | 126,084,120.73 | 809,529,693.33 |
| 税金及附加 | 9,396,071.43 | 6,100,610.5 | 2,754,868.87 | 11,257,529.57 |
| 销售费用 | 65,729,923.5 | 44,168,761.81 | 18,896,941.53 | 87,962,957.44 |
| 管理费用 | 48,924,197.11 | 30,815,229.17 | 15,716,642.43 | 65,368,553.63 |
| 研发费用 | 40,713,801.45 | 27,092,164.47 | 9,759,232.26 | 46,528,786.14 |
| 财务费用 | 39,087,795.83 | 16,339,981.46 | 7,678,008.03 | 30,372,145.29 |
| 其中:利息费用 | 38,770,859.69 | 16,002,342.64 | 7,022,891.84 | 30,535,366.76 |
| 其中:利息收入 | 293,958.31 | 213,357.1 | 118,003.95 | 533,804.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,931.51 | - | 110,000 | - |
| 加:投资收益 | -62,150.47 | 203,937.98 | -203,898.07 | -1,291,439.51 |
| 资产处置收益 | 131,311.76 | 134,552.64 | - | 216,872 |
| 资产减值损失(新) | 2,107,779.55 | 1,937,497.46 | 1,868,199 | -1,864,998.61 |
| 信用减值损失(新) | -15,023,130.87 | -9,534,442.92 | -1,854,752.51 | -28,602,937.38 |
| 其他收益 | 6,451,406.31 | 3,899,245.19 | 2,812,173.93 | 9,490,423.25 |
| 四、营业利润 | 17,443,152.3 | 22,838,607.58 | 5,954,956.18 | 20,018,567.85 |
| 加:营业外收入 | - | - | - | 0 |
| 减:营业外支出 | - | - | - | 223,263.08 |
| 五、利润总额 | 17,443,152.3 | 22,838,607.58 | 5,954,956.18 | 19,795,304.77 |
| 减:所得税费用 | 495,432.31 | 2,456,216.7 | 535,073.14 | -2,903,051.22 |
| 六、净利润 | 16,947,719.99 | 20,382,390.88 | 5,419,883.04 | 22,698,355.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,947,719.99 | 20,382,390.88 | 5,419,883.04 | 22,698,355.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,947,719.99 | 20,382,390.88 | 5,419,883.04 | 22,698,355.99 |
| 扣除非经常损益后的净利润 | 14,267,327.63 | 17,969,658.65 | 3,679,577.92 | 20,443,209.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.06 | 0.02 | 0.06 |
| (二)稀释每股收益 | 0.05 | 0.06 | 0.02 | 0.06 |
| 九、综合收益总额 | 16,947,719.99 | 20,382,390.88 | 5,419,883.04 | 22,698,355.99 |
| 归属于母公司股东的综合收益总额 | 16,947,719.99 | 20,382,390.88 | 5,419,883.04 | 22,698,355.99 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |