光智科技
(300489)
| 流通市值：309.58亿 | | | 总市值：312.58亿 |
| 流通股本：1.38亿 | | | 总股本：1.39亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,192,825,092.83 | 567,959,715.47 | 2,079,520,447.62 | 1,442,973,502.27 |
| 营业收入 | 1,192,825,092.83 | 567,959,715.47 | 2,079,520,447.62 | 1,442,973,502.27 |
| 二、营业总成本 | 1,130,305,879.95 | 543,653,946.57 | 2,039,499,623.98 | 1,395,385,553.83 |
| 营业成本 | 837,079,153.71 | 396,801,839.04 | 1,541,134,783.44 | 1,069,308,683.18 |
| 税金及附加 | 6,640,414.15 | 3,510,712.64 | 10,354,713.88 | 7,626,977.85 |
| 销售费用 | 25,188,502.94 | 10,428,675.45 | 44,989,217.03 | 29,862,842.2 |
| 管理费用 | 87,892,893.11 | 45,748,069.41 | 165,835,009.35 | 113,832,411.39 |
| 研发费用 | 121,045,784.33 | 60,035,315.39 | 174,388,296.4 | 103,914,436.42 |
| 财务费用 | 52,459,131.71 | 27,129,334.64 | 102,797,603.88 | 70,840,202.79 |
| 其中:利息费用 | 49,627,615.54 | 26,139,713.84 | 103,246,036.49 | 64,313,273.62 |
| 其中:利息收入 | 958,997.84 | 528,927.69 | 2,056,898.21 | 909,258.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -322,858.09 | - |
| 加:投资收益 | -315,097.67 | - | 0 | - |
| 资产处置收益 | - | - | 42,922.36 | 506.76 |
| 资产减值损失(新) | -2,058,395.31 | - | -36,087,324.2 | -11,972,886.41 |
| 信用减值损失(新) | 3,656,943.99 | 2,839,596.16 | 111,915.41 | 545,358.81 |
| 其他收益 | 3,469,867.62 | 17,604.47 | 27,753,046.24 | 21,629,425.12 |
| 四、营业利润 | 67,272,531.51 | 27,162,969.53 | 31,518,525.36 | 57,790,352.72 |
| 加:营业外收入 | 247,203.1 | 183,338.33 | 119,154.65 | 137,465.78 |
| 减:营业外支出 | 65,464,633.15 | 686,249.48 | 28,589,661.33 | 28,539,817.82 |
| 五、利润总额 | 2,055,101.46 | 26,660,058.38 | 3,048,018.68 | 29,388,000.68 |
| 减:所得税费用 | 5,678,132 | 2,552,788.69 | 20,497,127.58 | 20,946,900.76 |
| 六、净利润 | -3,623,030.54 | 24,107,269.69 | -17,449,108.9 | 8,441,099.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,623,030.54 | 24,107,269.69 | -17,449,108.9 | 8,441,099.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,213,121.04 | 15,382,832.93 | -33,199,692.1 | -8,994,014.91 |
| 少数股东损益 | 5,590,090.5 | 8,724,436.76 | 15,750,583.2 | 17,435,114.83 |
| 扣除非经常损益后的净利润 | 32,954,462.65 | 15,353,664.92 | -15,910,067.78 | 9,589,498.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.11 | -0.24 | -0.07 |
| (二)稀释每股收益 | -0.07 | 0.11 | -0.24 | -0.07 |
| 八、其他综合收益 | -138,418.07 | -310,166.75 | 140,441.61 | 73,288.24 |
| 归属于母公司股东的其他综合收益 | -105,848.3 | -237,184.51 | 107,395.7 | 56,043.52 |
| 九、综合收益总额 | -3,761,448.61 | 23,797,102.94 | -17,308,667.29 | 8,514,388.16 |
| 归属于母公司股东的综合收益总额 | -9,318,969.34 | 15,145,648.42 | -33,092,296.4 | -8,937,971.39 |
| 归属于少数股东的综合收益总额 | 5,557,520.73 | 8,651,454.52 | 15,783,629.11 | 17,452,359.55 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-24 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |