思进智能
(003025)
| 流通市值：31.89亿 | | | 总市值：37.96亿 |
| 流通股本：2.38亿 | | | 总股本：2.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 163,258,325.75 | 623,911,474.14 | 466,200,043.09 | 311,862,785.21 |
| 营业收入 | 163,258,325.75 | 623,911,474.14 | 466,200,043.09 | 311,862,785.21 |
| 二、营业总成本 | 117,883,902.01 | 479,566,332.13 | 357,339,838.4 | 237,841,665.53 |
| 营业成本 | 100,639,157.35 | 390,351,289.76 | 287,852,915.14 | 191,416,873.63 |
| 税金及附加 | 576,358.28 | 8,099,187.05 | 4,550,910.1 | 3,439,711.92 |
| 销售费用 | 5,927,943.63 | 31,493,010.67 | 21,549,083.78 | 14,582,521.44 |
| 管理费用 | 7,054,255.86 | 31,229,919.79 | 22,974,206.81 | 15,817,249.49 |
| 研发费用 | 5,378,658.36 | 25,971,052.45 | 22,445,482.46 | 15,218,871.52 |
| 财务费用 | -1,692,471.47 | -7,578,127.59 | -2,032,759.89 | -2,633,562.47 |
| 其中:利息费用 | 622.03 | 8,585.72 | 4,716.04 | 4,716.04 |
| 其中:利息收入 | 2,088,607.92 | 5,726,324.75 | 2,106,699.36 | 2,106,699.36 |
| 加:投资收益 | 460,816.74 | 1,899,985.33 | 1,530,463.49 | 1,076,051.49 |
| 资产处置收益 | 33,419.51 | 64,852,840.79 | 64,789,799.47 | 64,789,553.03 |
| 资产减值损失(新) | -882,439.48 | -2,256,096.03 | -947,687.72 | -958,929.24 |
| 信用减值损失(新) | 575,724.13 | -2,622,385.03 | -55,328.39 | -2,372,914.34 |
| 其他收益 | 3,026,479.52 | 7,755,736.98 | 5,418,519.09 | 4,717,272.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,588,424.16 | 213,975,224.05 | 179,595,970.63 | 141,272,153.31 |
| 加:营业外收入 | - | 60,929.99 | 86,584.88 | 58,444.58 |
| 减:营业外支出 | 168,868.39 | 647,471.42 | 607,242.34 | 341,234.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,419,555.77 | 213,388,682.62 | 179,075,313.17 | 140,989,363.63 |
| 减:所得税费用 | 8,292,266.01 | 31,609,321.54 | 26,190,098.65 | 20,309,054.83 |
| 六、净利润 | 40,127,289.76 | 181,779,361.08 | 152,885,214.52 | 120,680,308.8 |
| 持续经营净利润 | 40,127,289.76 | 181,779,361.08 | 152,885,214.52 | 120,680,308.8 |
| 归属于母公司股东的净利润 | 40,127,289.76 | 181,779,361.08 | 152,885,214.52 | 120,680,308.8 |
| (一)基本每股收益 | 0.17 | 0.77 | 0.65 | 0.51 |
| (二)稀释每股收益 | 0.17 | 0.77 | 0.65 | 0.51 |
| 九、综合收益总额 | 40,127,289.76 | 181,779,361.08 | 152,885,214.52 | 120,680,308.8 |
| 归属于母公司股东的综合收益总额 | 40,127,289.76 | 181,779,361.08 | 152,885,214.52 | 120,680,308.8 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |