智能自控
(002877)
| 流通市值：21.74亿 | | | 总市值：32.17亿 |
| 流通股本：2.41亿 | | | 总股本：3.56亿 |
| 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 | 197,238,691.48 | 1,042,271,156.31 | 797,526,496.91 | 502,930,334.48 |
| 营业收入 | 197,238,691.48 | 1,042,271,156.31 | 797,526,496.91 | 502,930,334.48 |
| 二、营业总成本 | 190,693,537.77 | 1,000,120,821.4 | 773,717,492.4 | 476,732,517.25 |
| 营业成本 | 143,187,719.92 | 746,357,209.48 | 569,865,703.08 | 352,215,769.84 |
| 税金及附加 | 3,233,928.03 | 12,113,350 | 9,396,071.43 | 6,100,610.5 |
| 销售费用 | 15,438,055.86 | 92,827,483.1 | 65,729,923.5 | 44,168,761.81 |
| 管理费用 | 15,086,855.28 | 65,411,970.47 | 48,924,197.11 | 30,815,229.17 |
| 研发费用 | 9,404,821.07 | 52,978,320.03 | 40,713,801.45 | 27,092,164.47 |
| 财务费用 | 4,342,157.61 | 30,432,488.32 | 39,087,795.83 | 16,339,981.46 |
| 其中:利息费用 | 4,169,561.97 | 30,387,287.6 | 38,770,859.69 | 16,002,342.64 |
| 其中:利息收入 | 48,109.4 | 355,220.24 | 293,958.31 | 213,357.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 24,283.07 | - | 28,931.51 | - |
| 加:投资收益 | -178,488.81 | -3,270,935.13 | -62,150.47 | 203,937.98 |
| 资产处置收益 | - | 44,828.47 | 131,311.76 | 134,552.64 |
| 资产减值损失(新) | 4,329,868.5 | -6,875,532.56 | 2,107,779.55 | 1,937,497.46 |
| 信用减值损失(新) | -4,812,187.42 | -17,787,911.56 | -15,023,130.87 | -9,534,442.92 |
| 其他收益 | 1,119,529.8 | 8,149,480.27 | 6,451,406.31 | 3,899,245.19 |
| 四、营业利润 | 7,028,158.85 | 22,410,264.4 | 17,443,152.3 | 22,838,607.58 |
| 加:营业外收入 | 186,520 | 106,800.1 | - | - |
| 减:营业外支出 | 423,558.21 | 17,000 | - | - |
| 五、利润总额 | 6,791,120.64 | 22,500,064.5 | 17,443,152.3 | 22,838,607.58 |
| 减:所得税费用 | 715,860.67 | -740,715.95 | 495,432.31 | 2,456,216.7 |
| 六、净利润 | 6,075,259.97 | 23,240,780.45 | 16,947,719.99 | 20,382,390.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,075,259.97 | 23,240,780.45 | 16,947,719.99 | 20,382,390.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,075,259.97 | 23,240,780.45 | 16,947,719.99 | 20,382,390.88 |
| 扣除非经常损益后的净利润 | 5,958,193.51 | 21,183,785.73 | 14,267,327.63 | 17,969,658.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.07 | 0.05 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.07 | 0.05 | 0.06 |
| 九、综合收益总额 | 6,075,259.97 | 23,240,780.45 | 16,947,719.99 | 20,382,390.88 |
| 归属于母公司股东的综合收益总额 | 6,075,259.97 | 23,240,780.45 | 16,947,719.99 | 20,382,390.88 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |