智动力
(300686)
| 流通市值：45.39亿 | | | 总市值：45.69亿 |
| 流通股本：2.59亿 | | | 总股本：2.61亿 |
| 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 | 268,514,298.27 | 1,591,073,573.72 | 1,197,256,156.5 | 767,487,871.1 |
| 营业收入 | 268,514,298.27 | 1,591,073,573.72 | 1,197,256,156.5 | 767,487,871.1 |
| 二、营业总成本 | 323,185,733.56 | 1,716,631,746.14 | 1,237,378,048.85 | 796,824,032.88 |
| 营业成本 | 258,488,489.41 | 1,454,602,924.11 | 1,076,348,478.25 | 693,328,222.49 |
| 税金及附加 | 531,392.13 | 9,455,569.23 | 4,626,901.61 | 2,726,340.87 |
| 销售费用 | 8,675,268.96 | 44,214,507.38 | 25,397,431.47 | 16,926,434.88 |
| 管理费用 | 27,656,629.92 | 111,842,054.35 | 71,341,934.71 | 47,102,352.19 |
| 研发费用 | 24,731,531.93 | 96,233,291.27 | 61,109,851.22 | 38,254,645.35 |
| 财务费用 | 3,102,421.21 | 283,399.8 | -1,446,548.41 | -1,513,962.9 |
| 其中:利息费用 | 1,953,011.49 | 8,767,516.89 | 6,717,415.53 | 4,737,369.34 |
| 其中:利息收入 | 1,026,590.34 | 4,826,264.89 | 3,674,541.49 | 2,707,860.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,347.22 | 26,819.8 | 39,694.8 | 24,903.13 |
| 加:投资收益 | 812,370.51 | 16,214,552.34 | -2,371,583.17 | 1,506,196.59 |
| 资产处置收益 | 18,029.57 | 598,839.94 | 758,162.85 | 621,776.84 |
| 资产减值损失(新) | -6,687,347.36 | -36,769,741.66 | -21,888,707.85 | -13,551,849.88 |
| 信用减值损失(新) | 1,399,864.62 | -725,847.72 | -1,562,832.56 | -946,350.12 |
| 其他收益 | 1,028,671.26 | 5,705,325.35 | 3,279,278.58 | 2,316,111.75 |
| 四、营业利润 | -58,095,499.47 | -140,508,224.37 | -61,867,879.7 | -39,365,373.47 |
| 加:营业外收入 | 198,499.76 | 667,893.98 | 458,023.99 | 325,804.78 |
| 减:营业外支出 | 74,956.06 | 941,137.52 | 1,312,591.66 | 185,156.82 |
| 五、利润总额 | -57,971,955.77 | -140,781,467.91 | -62,722,447.37 | -39,224,725.51 |
| 减:所得税费用 | -867,457.97 | -1,269,347.03 | 2,407,717.91 | 1,030,809.41 |
| 六、净利润 | -57,104,497.8 | -139,512,120.88 | -65,130,165.28 | -40,255,534.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,104,497.8 | -139,512,120.88 | -65,130,165.28 | -40,255,534.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -51,529,654.76 | -134,368,593.65 | -64,453,845.2 | -40,979,485.55 |
| 少数股东损益 | -5,574,843.04 | -5,143,527.23 | -676,320.08 | 723,950.63 |
| 扣除非经常损益后的净利润 | -52,407,610.97 | -148,776,056.68 | -61,953,433.48 | -43,082,994.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.52 | -0.25 | -0.16 |
| (二)稀释每股收益 | -0.2 | -0.52 | -0.25 | -0.16 |
| 八、其他综合收益 | -7,099,441.18 | -33,609,871.69 | -4,995,831.91 | -2,873,022.44 |
| 归属于母公司股东的其他综合收益 | -7,099,441.18 | -33,609,871.69 | -4,995,831.91 | -2,873,022.44 |
| 九、综合收益总额 | -64,203,938.98 | -173,121,992.57 | -70,125,997.19 | -43,128,557.36 |
| 归属于母公司股东的综合收益总额 | -58,629,095.94 | -167,978,465.34 | -69,449,677.11 | -43,852,507.99 |
| 归属于少数股东的综合收益总额 | -5,574,843.04 | -5,143,527.23 | -676,320.08 | 723,950.63 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |