智立方
(301312)
| 流通市值：71.45亿 | | | 总市值：142.99亿 |
| 流通股本：6055.28万 | | | 总股本：1.21亿 |
| 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 | 192,584,067.62 | 606,525,805.38 | 504,645,059.28 | 316,998,354.46 |
| 营业收入 | 192,584,067.62 | 606,525,805.38 | 504,645,059.28 | 316,998,354.46 |
| 二、营业总成本 | 179,278,074.51 | 544,637,462.79 | 444,567,932.15 | 282,677,226.82 |
| 营业成本 | 137,058,466.39 | 416,839,724.07 | 347,761,962.38 | 221,330,572.14 |
| 税金及附加 | 766,997.97 | 2,751,817.77 | 2,151,279.49 | 1,313,671.92 |
| 销售费用 | 6,124,943.02 | 16,134,645.83 | 14,355,480.8 | 9,247,410.95 |
| 管理费用 | 9,925,181.34 | 37,404,178.91 | 27,195,573.79 | 17,467,958.68 |
| 研发费用 | 22,087,268.82 | 70,105,888.99 | 52,157,776.39 | 33,606,871.43 |
| 财务费用 | 3,315,216.97 | 1,401,207.22 | 945,859.3 | -289,258.3 |
| 其中:利息费用 | 56,052.64 | 523,272.83 | 447,738.23 | 379,810.38 |
| 其中:利息收入 | 1,128,348.79 | 2,947,481.95 | 1,214,719.65 | 868,210.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,182,203.92 | 17,148,572.72 | 14,771,942.57 | 10,171,038.41 |
| 加:投资收益 | 9,668.64 | 3,345,294.85 | 1,117,591.25 | 878,560.07 |
| 资产处置收益 | - | 84,650.9 | 84,857.87 | 85,178.49 |
| 资产减值损失(新) | -529,619.11 | -10,495,326.37 | -2,827,750.61 | -1,475,827.05 |
| 信用减值损失(新) | -2,185,540.75 | -1,102,541.63 | -3,775,510.23 | -3,058,331.86 |
| 其他收益 | 792,922.78 | 7,074,554.43 | 4,277,951.1 | 3,757,551.91 |
| 四、营业利润 | 15,575,628.59 | 77,943,547.49 | 73,726,209.08 | 44,679,297.61 |
| 加:营业外收入 | 71,892.1 | 102,310.39 | 74,302.21 | 45,599.88 |
| 减:营业外支出 | 3,382.05 | 5,609.65 | 1,027.89 | 765.19 |
| 五、利润总额 | 15,644,138.64 | 78,040,248.23 | 73,799,483.4 | 44,724,132.3 |
| 减:所得税费用 | 179,079.17 | 3,850,537.26 | 5,164,563.98 | 2,909,540.21 |
| 六、净利润 | 15,465,059.47 | 74,189,710.97 | 68,634,919.42 | 41,814,592.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,465,059.47 | 74,189,710.97 | 68,634,919.42 | 41,814,592.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,407,060.34 | 75,382,620.82 | 69,953,964.89 | 42,887,590.49 |
| 少数股东损益 | 1,057,999.13 | -1,192,909.85 | -1,319,045.47 | -1,072,998.4 |
| 扣除非经常损益后的净利润 | 10,019,594.25 | 54,853,075.91 | 55,875,684.5 | 33,491,008.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.63 | 0.57 | 0.35 |
| (二)稀释每股收益 | 0.12 | 0.63 | 0.57 | 0.35 |
| 八、其他综合收益 | 366,994.38 | -339,038.75 | -208,743.48 | -83,087.46 |
| 归属于母公司股东的其他综合收益 | 366,994.38 | -339,038.75 | -208,743.48 | -83,087.46 |
| 九、综合收益总额 | 15,832,053.85 | 73,850,672.22 | 68,426,175.94 | 41,731,504.63 |
| 归属于母公司股东的综合收益总额 | 14,774,054.72 | 75,043,582.07 | 69,745,221.41 | 42,804,503.03 |
| 归属于少数股东的综合收益总额 | 1,057,999.13 | -1,192,909.85 | -1,319,045.47 | -1,072,998.4 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |