科大智能
(300222)
| 流通市值：105.72亿 | | | 总市值：129.82亿 |
| 流通股本：6.34亿 | | | 总股本：7.78亿 |
| 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 | 585,489,724.58 | 3,062,570,118.43 | 1,935,718,318.83 | 1,339,777,130.92 |
| 营业收入 | 585,489,724.58 | 3,062,570,118.43 | 1,935,718,318.83 | 1,339,777,130.92 |
| 二、营业总成本 | 579,272,744.03 | 3,019,748,484.43 | 1,905,582,938.51 | 1,296,423,520.77 |
| 营业成本 | 428,500,069 | 2,369,000,170.22 | 1,456,403,239.26 | 994,915,187.1 |
| 税金及附加 | 5,291,523.13 | 19,620,871.34 | 12,907,463.18 | 9,493,307.39 |
| 销售费用 | 55,567,761.21 | 252,256,365.23 | 171,988,114.14 | 122,800,648.28 |
| 管理费用 | 46,194,371.6 | 190,982,175.06 | 132,909,854.29 | 84,129,809.78 |
| 研发费用 | 42,630,341.1 | 183,709,001.04 | 128,903,644.68 | 84,028,327.3 |
| 财务费用 | 1,088,677.99 | 4,179,901.54 | 2,470,622.96 | 1,056,240.92 |
| 其中:利息费用 | 1,329,519.69 | 6,270,122.31 | 4,960,170.61 | 3,243,604.91 |
| 其中:利息收入 | 438,266.91 | 2,958,409.9 | 2,305,137.4 | 1,874,578.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 86,684.72 | 857,628.38 | 1,481,507.76 | 502,423.3 |
| 加:投资收益 | -1,933,975.21 | 6,074,155.11 | 2,281,328.29 | 2,725,326.22 |
| 资产处置收益 | 33,642.66 | -243,003 | -119,276.81 | -3.36 |
| 资产减值损失(新) | -795,185.01 | -16,486,610.44 | -12,186,027.35 | -99,396.22 |
| 信用减值损失(新) | 9,636,933.9 | -1,058,321.13 | 12,122,691.62 | 7,004,084.71 |
| 其他收益 | 15,067,950.42 | 55,353,335.72 | 41,063,362.64 | 30,255,944.36 |
| 四、营业利润 | 28,313,032.03 | 87,318,818.64 | 74,778,966.47 | 83,741,989.16 |
| 加:营业外收入 | 265,278.59 | 2,597,947.64 | 2,585,698.53 | 1,920,873.54 |
| 减:营业外支出 | 285,797.2 | 1,341,183.01 | 1,166,902.94 | 935,772.5 |
| 五、利润总额 | 28,292,513.42 | 88,575,583.27 | 76,197,762.06 | 84,727,090.2 |
| 减:所得税费用 | 3,230,243.85 | 2,911,327.02 | 2,719,688.17 | 5,441,118.83 |
| 六、净利润 | 25,062,269.57 | 85,664,256.25 | 73,478,073.89 | 79,285,971.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,062,269.57 | 85,664,256.25 | 73,478,073.89 | 79,285,971.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,224,666.19 | 80,772,681.79 | 71,590,023.53 | 76,805,072.87 |
| 少数股东损益 | -2,162,396.62 | 4,891,574.46 | 1,888,050.36 | 2,480,898.5 |
| 扣除非经常损益后的净利润 | 16,994,590.43 | 49,361,269.2 | 45,416,870.36 | 58,043,614.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.1 | 0.09 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.1 | 0.09 | 0.1 |
| 八、其他综合收益 | -147,143.15 | 1,244,193.14 | 483,088.75 | 524,790.38 |
| 归属于母公司股东的其他综合收益 | -147,143.15 | 1,244,193.14 | 483,088.75 | 524,790.38 |
| 九、综合收益总额 | 24,915,126.42 | 86,908,449.39 | 73,961,162.64 | 79,810,761.75 |
| 归属于母公司股东的综合收益总额 | 27,077,523.04 | 82,016,874.93 | 72,073,112.28 | 77,329,863.25 |
| 归属于少数股东的综合收益总额 | -2,162,396.62 | 4,891,574.46 | 1,888,050.36 | 2,480,898.5 |
| 公告日期 | 2026-04-18 | 2026-03-17 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |