智能自控
(002877)
| 流通市值：21.29亿 | | | 总市值：31.49亿 |
| 流通股本：2.41亿 | | | 总股本：3.56亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 502,930,334.48 | 184,113,047.68 | 1,093,090,313.5 | 784,583,718.49 |
| 营业收入 | 502,930,334.48 | 184,113,047.68 | 1,093,090,313.5 | 784,583,718.49 |
| 二、营业总成本 | 476,732,517.25 | 180,889,813.85 | 1,051,019,665.4 | 740,483,666.64 |
| 营业成本 | 352,215,769.84 | 126,084,120.73 | 809,529,693.33 | 566,061,026.31 |
| 税金及附加 | 6,100,610.5 | 2,754,868.87 | 11,257,529.57 | 7,366,007.09 |
| 销售费用 | 44,168,761.81 | 18,896,941.53 | 87,962,957.44 | 64,194,010.17 |
| 管理费用 | 30,815,229.17 | 15,716,642.43 | 65,368,553.63 | 49,335,572.09 |
| 研发费用 | 27,092,164.47 | 9,759,232.26 | 46,528,786.14 | 31,501,018.95 |
| 财务费用 | 16,339,981.46 | 7,678,008.03 | 30,372,145.29 | 22,026,032.03 |
| 其中:利息费用 | 16,002,342.64 | 7,022,891.84 | 30,535,366.76 | 21,866,141.4 |
| 其中:利息收入 | 213,357.1 | 118,003.95 | 533,804.55 | 441,142.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 110,000 | - | 226,821.92 |
| 加:投资收益 | 203,937.98 | -203,898.07 | -1,291,439.51 | -650,018.12 |
| 资产处置收益 | 134,552.64 | - | 216,872 | 173,993.96 |
| 资产减值损失(新) | 1,937,497.46 | 1,868,199 | -1,864,998.61 | -108,049.65 |
| 信用减值损失(新) | -9,534,442.92 | -1,854,752.51 | -28,602,937.38 | -12,867,794.97 |
| 其他收益 | 3,899,245.19 | 2,812,173.93 | 9,490,423.25 | 7,035,502.12 |
| 四、营业利润 | 22,838,607.58 | 5,954,956.18 | 20,018,567.85 | 37,910,507.11 |
| 加:营业外收入 | - | - | 0 | - |
| 减:营业外支出 | - | - | 223,263.08 | 210,000 |
| 五、利润总额 | 22,838,607.58 | 5,954,956.18 | 19,795,304.77 | 37,700,507.11 |
| 减:所得税费用 | 2,456,216.7 | 535,073.14 | -2,903,051.22 | 4,018,598.11 |
| 六、净利润 | 20,382,390.88 | 5,419,883.04 | 22,698,355.99 | 33,681,909 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,382,390.88 | 5,419,883.04 | 22,698,355.99 | 33,681,909 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,382,390.88 | 5,419,883.04 | 22,698,355.99 | 33,681,909 |
| 扣除非经常损益后的净利润 | 17,969,658.65 | 3,679,577.92 | 20,443,209.24 | 32,084,397.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.06 | 0.1 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.06 | 0.1 |
| 九、综合收益总额 | 20,382,390.88 | 5,419,883.04 | 22,698,355.99 | 33,681,909 |
| 归属于母公司股东的综合收益总额 | 20,382,390.88 | 5,419,883.04 | 22,698,355.99 | 33,681,909 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |