智立方
(301312)
| 流通市值：39.78亿 | | | 总市值：79.09亿 |
| 流通股本：8477.39万 | | | 总股本：1.69亿 |
| 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 | 657,710,360.01 | 436,614,174.18 | 192,584,067.62 | 606,525,805.38 |
| 营业收入 | 657,710,360.01 | 436,614,174.18 | 192,584,067.62 | 606,525,805.38 |
| 二、营业总成本 | 605,288,821.18 | 386,702,396.78 | 179,278,074.51 | 544,637,462.79 |
| 营业成本 | 465,910,352.03 | 299,609,210.92 | 137,058,466.39 | 416,839,724.07 |
| 税金及附加 | 3,246,097.8 | 2,571,785.77 | 766,997.97 | 2,751,817.77 |
| 销售费用 | 21,374,338.65 | 13,053,583.53 | 6,124,943.02 | 16,134,645.83 |
| 管理费用 | 34,074,809.22 | 19,998,686.55 | 9,925,181.34 | 37,404,178.91 |
| 研发费用 | 74,424,625.59 | 45,769,611.94 | 22,087,268.82 | 70,105,888.99 |
| 财务费用 | 6,258,597.89 | 5,699,518.07 | 3,315,216.97 | 1,401,207.22 |
| 其中:利息费用 | 1,140,903.84 | 939,655.08 | 56,052.64 | 523,272.83 |
| 其中:利息收入 | 2,533,408.17 | 1,908,213.3 | 1,128,348.79 | 2,947,481.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,076,888.9 | 6,778,149.17 | 4,182,203.92 | 17,148,572.72 |
| 加:投资收益 | 2,443,764.2 | 570,000.68 | 9,668.64 | 3,345,294.85 |
| 资产处置收益 | -10,016.51 | -7,650.2 | - | 84,650.9 |
| 资产减值损失(新) | -5,351,853.83 | -4,006,485.7 | -529,619.11 | -10,495,326.37 |
| 信用减值损失(新) | -4,685,164.21 | -7,416,668.42 | -2,185,540.75 | -1,102,541.63 |
| 其他收益 | 3,503,968.14 | 2,804,754.29 | 792,922.78 | 7,074,554.43 |
| 四、营业利润 | 57,399,125.52 | 48,633,877.22 | 15,575,628.59 | 77,943,547.49 |
| 加:营业外收入 | 162,839.01 | 128,335.74 | 71,892.1 | 102,310.39 |
| 减:营业外支出 | 3,881.04 | 3,837.45 | 3,382.05 | 5,609.65 |
| 五、利润总额 | 57,558,083.49 | 48,758,375.51 | 15,644,138.64 | 78,040,248.23 |
| 减:所得税费用 | -760,376.26 | 1,652,674.3 | 179,079.17 | 3,850,537.26 |
| 六、净利润 | 58,318,459.75 | 47,105,701.21 | 15,465,059.47 | 74,189,710.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,318,459.75 | 47,105,701.21 | 15,465,059.47 | 74,189,710.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,840,842.17 | 46,347,788.96 | 14,407,060.34 | 75,382,620.82 |
| 少数股东损益 | 477,617.58 | 757,912.25 | 1,057,999.13 | -1,192,909.85 |
| 扣除非经常损益后的净利润 | 46,809,844.04 | 38,774,093.86 | 10,019,594.25 | 54,853,075.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.27 | 0.12 | 0.63 |
| (二)稀释每股收益 | 0.34 | 0.27 | 0.12 | 0.63 |
| 八、其他综合收益 | 499,386.46 | -964,747.21 | 366,994.38 | -339,038.75 |
| 归属于母公司股东的其他综合收益 | 499,386.46 | -964,747.21 | 366,994.38 | -339,038.75 |
| 九、综合收益总额 | 58,817,846.21 | 46,140,954 | 15,832,053.85 | 73,850,672.22 |
| 归属于母公司股东的综合收益总额 | 58,340,228.63 | 45,383,041.75 | 14,774,054.72 | 75,043,582.07 |
| 归属于少数股东的综合收益总额 | 477,617.58 | 757,912.25 | 1,057,999.13 | -1,192,909.85 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |