智莱科技
(300771)
| 流通市值：18.95亿 | | | 总市值：24.05亿 |
| 流通股本：1.89亿 | | | 总股本：2.40亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 437,438,696.96 | 272,867,118.4 | 118,013,052.81 | 599,824,567.26 |
| 营业收入 | 437,438,696.96 | 272,867,118.4 | 118,013,052.81 | 599,824,567.26 |
| 二、营业总成本 | 401,130,519.42 | 258,059,821.34 | 118,377,779.98 | 533,293,082.15 |
| 营业成本 | 296,276,510.59 | 189,482,105.44 | 86,720,803.37 | 408,334,500.62 |
| 税金及附加 | 4,225,150.86 | 2,692,913.14 | 1,176,791.4 | 6,558,170.5 |
| 销售费用 | 25,551,353.78 | 16,777,162.96 | 7,525,763.79 | 34,662,014.92 |
| 管理费用 | 34,436,451.29 | 22,504,510.84 | 9,214,593.75 | 40,271,929.35 |
| 研发费用 | 38,460,588.68 | 25,016,515.06 | 11,129,730.93 | 54,495,775.5 |
| 财务费用 | 2,180,464.22 | 1,586,613.9 | 2,610,096.74 | -11,029,308.74 |
| 其中:利息费用 | 1,723,013.51 | 1,214,899.88 | 737,390.13 | 2,627,141.26 |
| 其中:利息收入 | 5,646,700.32 | 5,505,603.57 | 4,772,168.9 | 18,624,805.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,937,256.65 | 35,227,742.08 | 8,072,793.24 | 26,288,853.34 |
| 加:投资收益 | 10,829,417.76 | 9,472,021.13 | 5,032,981.51 | 17,536,414.31 |
| 资产处置收益 | 312,600.69 | 265,219.21 | - | 224,029.14 |
| 资产减值损失(新) | 1,655,597.82 | 1,751,302.8 | 1,605,192.5 | -24,820,703.6 |
| 信用减值损失(新) | -1,152,488.87 | 1,232,124.06 | 826,832.38 | -1,697,002.69 |
| 其他收益 | 6,625,996.12 | 4,886,818.14 | 3,768,317.59 | 13,959,152.56 |
| 四、营业利润 | 77,516,557.71 | 67,642,524.48 | 18,941,390.05 | 98,022,228.17 |
| 加:营业外收入 | 2,370,763.29 | 159,694.56 | 23,455.05 | 660,462.64 |
| 减:营业外支出 | 441,269.62 | 4,337.7 | 2,036.49 | 2,604,662.64 |
| 五、利润总额 | 79,446,051.38 | 67,797,881.34 | 18,962,808.61 | 96,078,028.17 |
| 减:所得税费用 | 11,680,551.6 | 11,204,357.37 | 3,381,981.28 | 13,989,867.17 |
| 六、净利润 | 67,765,499.78 | 56,593,523.97 | 15,580,827.33 | 82,088,161 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,765,499.78 | 56,593,523.97 | 15,580,827.33 | 82,088,161 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,054,469.24 | 56,741,543.99 | 15,748,529.31 | 82,745,127.87 |
| 少数股东损益 | -288,969.46 | -148,020.02 | -167,701.98 | -656,966.87 |
| 扣除非经常损益后的净利润 | 34,695,490.67 | 16,893,759.67 | 2,982,400.05 | 40,669,407.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.24 | 0.07 | 0.35 |
| (二)稀释每股收益 | 0.29 | 0.24 | 0.07 | 0.35 |
| 八、其他综合收益 | -13,950,192.19 | -10,286,088.63 | -5,110,748.95 | -7,077,843.61 |
| 归属于母公司股东的其他综合收益 | -13,950,192.19 | -10,286,088.63 | -5,110,748.95 | -7,077,843.61 |
| 九、综合收益总额 | 53,815,307.59 | 46,307,435.34 | 10,470,078.38 | 75,010,317.39 |
| 归属于母公司股东的综合收益总额 | 54,104,277.05 | 46,455,455.36 | 10,637,780.36 | 75,667,284.26 |
| 归属于少数股东的综合收益总额 | -288,969.46 | -148,020.02 | -167,701.98 | -656,966.87 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-29 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |