激智科技
(300566)
| 流通市值：43.82亿 | | | 总市值：50.64亿 |
| 流通股本：2.28亿 | | | 总股本：2.64亿 |
| 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 | 479,230,965.84 | 2,175,338,537.41 | 1,639,081,799.07 | 1,118,882,067.07 |
| 营业收入 | 479,230,965.84 | 2,175,338,537.41 | 1,639,081,799.07 | 1,118,882,067.07 |
| 二、营业总成本 | 418,046,246.44 | 1,952,128,899.67 | 1,466,302,195.13 | 996,308,739.53 |
| 营业成本 | 354,541,449.57 | 1,650,291,103.92 | 1,241,928,574.88 | 846,280,937.84 |
| 税金及附加 | 3,245,997.67 | 18,650,743.73 | 14,159,085.23 | 9,028,512.24 |
| 销售费用 | 10,372,118.39 | 44,790,031.53 | 29,997,465.9 | 20,584,295.83 |
| 管理费用 | 19,826,135.77 | 89,751,813.2 | 66,814,061.11 | 45,571,351.25 |
| 研发费用 | 27,084,903.06 | 138,332,997.04 | 102,271,611.26 | 71,685,575.53 |
| 财务费用 | 2,975,641.98 | 10,312,210.25 | 11,131,396.75 | 3,158,066.84 |
| 其中:利息费用 | 4,176,136.45 | 22,054,573.33 | 17,840,052.37 | 12,435,813.53 |
| 其中:利息收入 | 1,432,058.73 | 6,809,529.11 | 5,688,896.25 | 3,908,273.23 |
| 加:投资收益 | -2,199,254.71 | 11,497.73 | 2,837,943.49 | 2,836,211.13 |
| 资产处置收益 | 408,714.02 | 811,163.36 | -4,013.17 | 25,184.88 |
| 资产减值损失(新) | -1,141,872.84 | -42,882,404.93 | -17,659,851.72 | -10,765,649.88 |
| 信用减值损失(新) | -197,782.78 | 395,816.99 | -787,929.03 | 2,225,463.93 |
| 其他收益 | 13,220,681.52 | 39,380,036.32 | 32,536,553.37 | 22,578,756.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,275,204.61 | 220,925,747.21 | 189,702,306.88 | 139,473,294.46 |
| 加:营业外收入 | 5,037.8 | 555,760.87 | 1,508,667.32 | 486,539.41 |
| 减:营业外支出 | 325,566.8 | 2,017,671.61 | 1,274,062.6 | 992,658.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,954,675.61 | 219,463,836.47 | 189,936,911.6 | 138,967,175.82 |
| 减:所得税费用 | 12,766,903.83 | 35,203,727.74 | 22,441,866.68 | 14,755,610.18 |
| 六、净利润 | 58,187,771.78 | 184,260,108.73 | 167,495,044.92 | 124,211,565.64 |
| 持续经营净利润 | 58,187,771.78 | 184,260,108.73 | 167,495,044.92 | 124,211,565.64 |
| 归属于母公司股东的净利润 | 58,838,950.37 | 190,113,874.42 | 169,361,100.91 | 124,574,455.88 |
| 少数股东损益 | -651,178.59 | -5,853,765.69 | -1,866,055.99 | -362,890.24 |
| (一)基本每股收益 | 0.22 | 0.73 | 0.64 | 0.47 |
| (二)稀释每股收益 | 0.22 | 0.73 | 0.64 | 0.47 |
| 八、其他综合收益 | 252,856.47 | 12,937,787.22 | - | - |
| 归属于母公司股东的其他综合收益 | 252,856.47 | 12,937,787.22 | - | - |
| 九、综合收益总额 | 58,440,628.25 | 197,197,895.95 | 167,495,044.92 | 124,211,565.64 |
| 归属于母公司股东的综合收益总额 | 59,091,806.84 | 203,051,661.64 | 169,361,100.91 | 124,574,455.88 |
| 归属于少数股东的综合收益总额 | -651,178.59 | -5,853,765.69 | -1,866,055.99 | -362,890.24 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |