思进智能
(003025)
| 流通市值：32.92亿 | | | 总市值：41.29亿 |
| 流通股本：2.26亿 | | | 总股本：2.84亿 |
| 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 | 173,430,888.12 | 733,993,233.18 | 524,205,397.08 | 334,551,518.73 |
| 营业收入 | 173,430,888.12 | 733,993,233.18 | 524,205,397.08 | 334,551,518.73 |
| 二、营业总成本 | 127,789,164.7 | 553,677,333.27 | 391,708,609.8 | 253,178,012.28 |
| 营业成本 | 105,435,412.12 | 454,027,062.42 | 326,690,790.91 | 208,387,177.32 |
| 税金及附加 | 1,324,577.82 | 8,986,657.15 | 5,535,197.97 | 4,234,135.72 |
| 销售费用 | 6,887,522.89 | 35,847,512.53 | 22,860,710.66 | 15,474,656.62 |
| 管理费用 | 8,004,990.66 | 32,314,702.14 | 23,245,346.5 | 15,938,227.74 |
| 研发费用 | 4,329,837.9 | 26,408,309.33 | 17,517,310.02 | 12,378,055.6 |
| 财务费用 | 1,806,823.31 | -3,906,910.3 | -4,140,746.26 | -3,234,240.72 |
| 其中:利息费用 | - | 1,301.58 | 1,301.58 | 1,092.5 |
| 其中:利息收入 | 2,770,899.03 | 9,866,722.49 | 7,028,839.35 | 4,389,116.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 547,544.56 | 1,746,461.32 | 1,292,519.74 | 893,036.67 |
| 资产处置收益 | -8,854.01 | 45,516.97 | 37,041.46 | 36,469.79 |
| 资产减值损失(新) | -1,357,032.45 | -4,507,077.82 | -3,122,176.1 | -1,862,506.86 |
| 信用减值损失(新) | 501,804.6 | -1,475,977.96 | 357,684.6 | -389,409.2 |
| 其他收益 | 1,573,189.18 | 7,037,362.52 | 6,315,759.82 | 4,697,508.03 |
| 四、营业利润 | 46,898,375.3 | 183,162,184.94 | 137,377,616.8 | 84,748,604.88 |
| 加:营业外收入 | - | 8,000 | 8,000 | - |
| 减:营业外支出 | 130,447.63 | 1,026,386.46 | 655,957.65 | 281,321.99 |
| 五、利润总额 | 46,767,927.67 | 182,143,798.48 | 136,729,659.15 | 84,467,282.89 |
| 减:所得税费用 | 7,832,834.81 | 27,593,800.28 | 20,730,940.53 | 12,436,387.76 |
| 六、净利润 | 38,935,092.86 | 154,549,998.2 | 115,998,718.62 | 72,030,895.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,935,092.86 | 154,549,998.2 | 115,998,718.62 | 72,030,895.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,935,092.86 | 154,549,998.2 | 115,998,718.62 | 72,030,895.13 |
| 扣除非经常损益后的净利润 | 37,841,112.24 | 150,879,022.65 | 112,590,949.97 | 69,112,206.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.54 | 0.41 | 0.25 |
| (二)稀释每股收益 | 0.14 | 0.54 | 0.41 | 0.25 |
| 九、综合收益总额 | 38,935,092.86 | 154,549,998.2 | 115,998,718.62 | 72,030,895.13 |
| 归属于母公司股东的综合收益总额 | 38,935,092.86 | 154,549,998.2 | 115,998,718.62 | 72,030,895.13 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |