智立方
(301312)
| 流通市值：28.56亿 | | | 总市值：57.15亿 |
| 流通股本：6055.28万 | | | 总股本：1.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 504,645,059.28 | 316,998,354.46 | 160,525,036.73 | 554,605,301.33 |
| 营业收入 | 504,645,059.28 | 316,998,354.46 | 160,525,036.73 | 554,605,301.33 |
| 二、营业总成本 | 444,567,932.15 | 282,677,226.82 | 144,161,156.09 | 517,313,405.26 |
| 营业成本 | 347,761,962.38 | 221,330,572.14 | 113,505,236.7 | 406,593,251.24 |
| 税金及附加 | 2,151,279.49 | 1,313,671.92 | 987,843.39 | 3,990,165.35 |
| 销售费用 | 14,355,480.8 | 9,247,410.95 | 4,811,890.32 | 24,654,624.31 |
| 管理费用 | 27,195,573.79 | 17,467,958.68 | 9,143,852.5 | 35,436,484.02 |
| 研发费用 | 52,157,776.39 | 33,606,871.43 | 16,044,714.85 | 53,627,069.71 |
| 财务费用 | 945,859.3 | -289,258.3 | -332,381.67 | -6,988,189.37 |
| 其中:利息费用 | 447,738.23 | 379,810.38 | 76,105.25 | 447,020.69 |
| 其中:利息收入 | 1,214,719.65 | 868,210.18 | 316,423.15 | 4,071,741.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,771,942.57 | 10,171,038.41 | 5,376,394.57 | 19,241,015.16 |
| 加:投资收益 | 1,117,591.25 | 878,560.07 | 114,193.49 | 2,608,242.57 |
| 资产处置收益 | 84,857.87 | 85,178.49 | 85,234.85 | 565.49 |
| 资产减值损失(新) | -2,827,750.61 | -1,475,827.05 | 1,815,171.67 | -6,389,306.23 |
| 信用减值损失(新) | -3,775,510.23 | -3,058,331.86 | -1,986,534.73 | -3,515,230.68 |
| 其他收益 | 4,277,951.1 | 3,757,551.91 | 3,763,208.85 | 10,728,750.35 |
| 四、营业利润 | 73,726,209.08 | 44,679,297.61 | 25,531,549.34 | 59,965,932.73 |
| 加:营业外收入 | 74,302.21 | 45,599.88 | 15,054.15 | 180,927.13 |
| 减:营业外支出 | 1,027.89 | 765.19 | - | 51,304.05 |
| 五、利润总额 | 73,799,483.4 | 44,724,132.3 | 25,546,603.49 | 60,095,555.81 |
| 减:所得税费用 | 5,164,563.98 | 2,909,540.21 | 1,472,300.74 | 756,824.89 |
| 六、净利润 | 68,634,919.42 | 41,814,592.09 | 24,074,302.75 | 59,338,730.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,634,919.42 | 41,814,592.09 | 24,074,302.75 | 59,338,730.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,953,964.89 | 42,887,590.49 | 24,904,973.87 | 59,492,396.65 |
| 少数股东损益 | -1,319,045.47 | -1,072,998.4 | -830,671.12 | -153,665.73 |
| 扣除非经常损益后的净利润 | 55,875,684.5 | 33,491,008.39 | 20,034,709.83 | 34,449,434.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.35 | 0.29 | 0.68 |
| (二)稀释每股收益 | 0.57 | 0.35 | 0.28 | 0.68 |
| 八、其他综合收益 | -208,743.48 | -83,087.46 | 2,244.29 | -129,058.74 |
| 归属于母公司股东的其他综合收益 | -208,743.48 | -83,087.46 | 2,244.29 | -129,058.74 |
| 九、综合收益总额 | 68,426,175.94 | 41,731,504.63 | 24,076,547.04 | 59,209,672.18 |
| 归属于母公司股东的综合收益总额 | 69,745,221.41 | 42,804,503.03 | 24,907,218.16 | 59,363,337.91 |
| 归属于少数股东的综合收益总额 | -1,319,045.47 | -1,072,998.4 | -830,671.12 | -153,665.73 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |