智迪科技
(301503)
| 流通市值：12.55亿 | | | 总市值：30.92亿 |
| 流通股本：3248.00万 | | | 总股本：8000.00万 |
| 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 | 1,098,694,380.46 | 672,232,175.67 | 304,768,703.09 | 1,324,319,815.45 |
| 营业收入 | 1,098,694,380.46 | 672,232,175.67 | 304,768,703.09 | 1,324,319,815.45 |
| 二、营业总成本 | 1,014,241,432.11 | 618,823,433.28 | 280,945,868.9 | 1,171,104,440.51 |
| 营业成本 | 906,943,446.09 | 551,877,935.6 | 252,643,934.17 | 1,062,456,749.14 |
| 税金及附加 | 4,759,956.46 | 3,447,287.8 | 1,855,699.31 | 5,133,752.99 |
| 销售费用 | 13,874,049.21 | 9,182,953.73 | 3,925,405.8 | 17,145,018.78 |
| 管理费用 | 31,923,720.32 | 21,153,821.67 | 10,953,128.4 | 44,489,964.93 |
| 研发费用 | 52,535,994.11 | 34,302,012.63 | 14,413,793.83 | 58,700,524.48 |
| 财务费用 | 4,204,265.92 | -1,140,578.15 | -2,846,092.61 | -16,821,569.81 |
| 其中:利息费用 | - | 0 | - | 35,673.39 |
| 其中:利息收入 | 8,673,744.63 | 6,089,996.48 | 2,775,666.67 | 12,355,169.03 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 931,791.97 | 574,924.58 | -340.27 | 263,780.68 |
| 资产减值损失(新) | -1,973,103.06 | -2,232,973.29 | -517,299.27 | -9,804,955.02 |
| 信用减值损失(新) | -3,281,762.71 | 2,454,869.22 | 6,432,140.14 | -16,345,635.86 |
| 其他收益 | 1,103,951.18 | 537,037.06 | 308,786.01 | 2,267,492.9 |
| 四、营业利润 | 81,233,825.73 | 54,742,599.96 | 30,046,120.8 | 129,596,057.64 |
| 加:营业外收入 | 219,598.17 | 119,356.76 | 78,881.42 | 206,571.78 |
| 减:营业外支出 | 350,765.58 | 217,160.18 | 188,034.99 | 622,820.3 |
| 五、利润总额 | 81,102,658.32 | 54,644,796.54 | 29,936,967.23 | 129,179,809.12 |
| 减:所得税费用 | 4,004,209.72 | 3,565,028.63 | 2,517,869.45 | 13,831,219.97 |
| 六、净利润 | 77,098,448.6 | 51,079,767.91 | 27,419,097.78 | 115,348,589.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,098,448.6 | 51,079,767.91 | 27,419,097.78 | 115,347,771.21 |
| 终止经营净利润 | - | - | - | 817.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,078,203.67 | 51,188,713.82 | 27,477,872.04 | 115,449,701.25 |
| 少数股东损益 | 20,244.93 | -108,945.91 | -58,774.26 | -101,112.1 |
| 扣除非经常损益后的净利润 | 75,788,448.43 | 50,541,974.05 | 27,470,069.91 | 114,317,899.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.96 | 0.64 | 0.34 | 1.44 |
| (二)稀释每股收益 | 0.96 | 0.64 | 0.34 | 1.44 |
| 八、其他综合收益 | -1,379,005.71 | -595,601.78 | -88,535.18 | 221,086.7 |
| 归属于母公司股东的其他综合收益 | -1,379,005.71 | -595,601.78 | -88,535.18 | 221,086.7 |
| 九、综合收益总额 | 75,719,442.89 | 50,484,166.13 | 27,330,562.6 | 115,569,675.85 |
| 归属于母公司股东的综合收益总额 | 75,699,197.96 | 50,593,112.04 | 27,389,336.86 | 115,670,787.95 |
| 归属于少数股东的综合收益总额 | 20,244.93 | -108,945.91 | -58,774.26 | -101,112.1 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |