正元智慧
(300645)
| 流通市值：24.56亿 | | | 总市值：25.05亿 |
| 流通股本：1.39亿 | | | 总股本：1.42亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 460,053,677.17 | 190,863,397.77 | 1,194,848,876.33 | 750,379,997.37 |
| 营业收入 | 460,053,677.17 | 190,863,397.77 | 1,194,848,876.33 | 750,379,997.37 |
| 二、营业总成本 | 482,868,333.2 | 215,827,285.73 | 1,154,691,209.77 | 747,078,905.46 |
| 营业成本 | 253,120,174.91 | 110,460,215.23 | 679,088,884.91 | 419,474,913.37 |
| 税金及附加 | 1,096,324.11 | 389,661.6 | 5,575,071.94 | 2,919,213.67 |
| 销售费用 | 73,861,499.55 | 30,657,328.95 | 163,409,939.95 | 102,037,227.62 |
| 管理费用 | 56,160,610.06 | 27,714,432.78 | 116,529,198.82 | 85,125,740.88 |
| 研发费用 | 80,930,034.58 | 38,134,793.92 | 154,982,175.64 | 110,605,103.24 |
| 财务费用 | 17,699,689.99 | 8,470,853.25 | 35,105,938.51 | 26,916,706.68 |
| 其中:利息费用 | 18,144,457.47 | 8,701,321.84 | 37,426,942.52 | 29,147,075.31 |
| 其中:利息收入 | 871,593.87 | 503,531.33 | 3,227,441.68 | 3,091,092.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -349,788.66 | - | 8,536,883.05 | - |
| 加:投资收益 | -6,837,198.99 | -2,995,670.92 | -2,963,552.13 | -1,288,815.98 |
| 资产处置收益 | -514,220.02 | -297,274.26 | -2,053,632.88 | -974,624.81 |
| 资产减值损失(新) | -965,407.45 | -262,807.79 | -10,383,009.12 | -4,026,077.16 |
| 信用减值损失(新) | -6,695,824.85 | -1,788,513.17 | -33,872,383.62 | -8,603,943.18 |
| 其他收益 | 10,140,210.55 | 6,252,442.19 | 25,298,949.01 | 17,564,484.31 |
| 四、营业利润 | -28,036,885.45 | -24,055,711.91 | 24,720,920.87 | 5,972,115.09 |
| 加:营业外收入 | 196,170.98 | 125,103.12 | 560,236.53 | 315,020.81 |
| 减:营业外支出 | 917,125.61 | 77,175.71 | 1,936,999.87 | 1,151,859.83 |
| 五、利润总额 | -28,757,840.08 | -24,007,784.5 | 23,344,157.53 | 5,135,276.07 |
| 减:所得税费用 | -10,133,389.2 | -3,028,136.82 | -11,467,775.28 | -8,045,894.02 |
| 六、净利润 | -18,624,450.88 | -20,979,647.68 | 34,811,932.81 | 13,181,170.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,624,450.88 | -20,979,647.68 | 34,811,932.81 | 13,181,170.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,736,386.69 | -11,919,712.91 | 11,991,871.21 | 10,037,914.05 |
| 少数股东损益 | 111,935.81 | -9,059,934.77 | 22,820,061.6 | 3,143,256.04 |
| 扣除非经常损益后的净利润 | -19,219,089.61 | -12,426,302.88 | 3,528,814.22 | 5,924,893.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.09 | 0.09 | 0.07 |
| (二)稀释每股收益 | -0.14 | -0.09 | 0.09 | 0.07 |
| 八、其他综合收益 | 1,267,914.63 | 242,667.6 | -112,893.4 | 484,202.04 |
| 归属于母公司股东的其他综合收益 | 329,784.59 | 63,117.84 | -29,363.57 | 125,940.95 |
| 九、综合收益总额 | -17,356,536.25 | -20,736,980.08 | 34,699,039.41 | 13,665,372.13 |
| 归属于母公司股东的综合收益总额 | -18,406,602.1 | -11,856,595.07 | 11,962,507.64 | 10,163,855 |
| 归属于少数股东的综合收益总额 | 1,050,065.85 | -8,880,385.01 | 22,736,531.77 | 3,501,517.13 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-24 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |