正元智慧
(300645)
| 流通市值：19.39亿 | | | 总市值：19.78亿 |
| 流通股本：1.39亿 | | | 总股本：1.42亿 |
| 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 | 510,480,935.98 | 199,041,606.44 | 1,316,318,507.42 | 768,028,601.08 |
| 营业收入 | 510,480,935.98 | 199,041,606.44 | 1,316,318,507.42 | 768,028,601.08 |
| 二、营业总成本 | 532,760,430.4 | 234,244,395.17 | 1,263,595,636.57 | 765,773,145.81 |
| 营业成本 | 288,565,048.73 | 118,662,465.83 | 763,174,098.62 | 423,485,134.22 |
| 税金及附加 | 1,105,351.65 | 442,396.08 | 5,508,213.14 | 2,494,609.62 |
| 销售费用 | 88,492,003.45 | 39,553,501.81 | 169,601,334.09 | 107,441,113.02 |
| 管理费用 | 57,933,590.21 | 29,330,761.58 | 121,284,604.39 | 88,049,783.1 |
| 研发费用 | 80,311,035.79 | 38,186,412.61 | 166,436,834.98 | 117,278,039.11 |
| 财务费用 | 16,353,400.57 | 8,068,857.26 | 37,590,551.35 | 27,024,466.74 |
| 其中:利息费用 | 16,340,543.11 | 8,075,185.09 | 37,747,060.68 | 27,807,993.3 |
| 其中:利息收入 | 344,196.58 | 178,906.58 | 1,399,371.3 | 1,394,748.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 166,179.02 | -349,788.66 |
| 加:投资收益 | -1,146,060.45 | -1,880,420.22 | 540,021.75 | -3,826,042.02 |
| 资产处置收益 | -370,967.17 | -99,236.04 | -1,097,472.23 | -851,141.65 |
| 资产减值损失(新) | 146,186.79 | -1,797,182.09 | -3,233,572.89 | -2,455,842.11 |
| 信用减值损失(新) | -7,705,169.46 | 680,538.61 | -43,025,946.26 | -8,781,463.7 |
| 其他收益 | 10,028,863.73 | 8,235,892.77 | 31,575,869.52 | 18,462,531.01 |
| 四、营业利润 | -21,326,640.98 | -30,063,195.7 | 37,647,949.76 | 4,453,708.14 |
| 加:营业外收入 | 234,786.33 | 70,788.33 | 319,920.04 | 250,294.11 |
| 减:营业外支出 | 212,320.08 | 108,070.83 | 3,067,392.16 | 2,450,310.67 |
| 五、利润总额 | -21,304,174.73 | -30,100,478.2 | 34,900,477.64 | 2,253,691.58 |
| 减:所得税费用 | -6,917,961.3 | -4,327,523.95 | -7,322,368.95 | -9,268,327.51 |
| 六、净利润 | -14,386,213.43 | -25,772,954.25 | 42,222,846.59 | 11,522,019.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -14,386,213.43 | -25,772,954.25 | 42,222,846.59 | 11,522,019.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,888,542.55 | -11,818,342.21 | 13,094,152.39 | 6,826,638.66 |
| 少数股东损益 | 2,502,329.12 | -13,954,612.04 | 29,128,694.2 | 4,695,380.43 |
| 扣除非经常损益后的净利润 | -18,545,454.59 | -13,172,072.25 | 9,373,117.31 | 6,200,056.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.09 | 0.09 | 0.05 |
| (二)稀释每股收益 | -0.12 | -0.09 | 0.09 | 0.05 |
| 八、其他综合收益 | -718,575.51 | -272,958.72 | 706,021.69 | 894,873.7 |
| 归属于母公司股东的其他综合收益 | -186,901.49 | -70,996.56 | 234,046.19 | 232,756.65 |
| 九、综合收益总额 | -15,104,788.94 | -26,045,912.97 | 42,928,868.28 | 12,416,892.79 |
| 归属于母公司股东的综合收益总额 | -17,075,444.04 | -11,889,338.77 | 13,328,198.58 | 7,059,395.31 |
| 归属于少数股东的综合收益总额 | 1,970,655.1 | -14,156,574.2 | 29,600,669.7 | 5,357,497.48 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |