智迪科技
(301503)
| 流通市值：12.39亿 | | | 总市值：30.52亿 |
| 流通股本：3248.00万 | | | 总股本：8000.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 304,768,703.09 | 1,324,319,815.45 | 961,330,293.12 | 542,322,943 |
| 营业收入 | 304,768,703.09 | 1,324,319,815.45 | 961,330,293.12 | 542,322,943 |
| 二、营业总成本 | 280,945,868.9 | 1,171,104,440.51 | 873,804,403.02 | 489,425,304.19 |
| 营业成本 | 252,643,934.17 | 1,062,456,749.14 | 788,552,350.28 | 436,724,033.04 |
| 税金及附加 | 1,855,699.31 | 5,133,752.99 | 3,362,548.68 | 1,873,554.23 |
| 销售费用 | 3,925,405.8 | 17,145,018.78 | 11,767,938.05 | 7,478,959.91 |
| 管理费用 | 10,953,128.4 | 44,489,964.93 | 31,523,485.01 | 19,912,403.11 |
| 研发费用 | 14,413,793.83 | 58,700,524.48 | 43,426,375.01 | 28,102,505.1 |
| 财务费用 | -2,846,092.61 | -16,821,569.81 | -4,828,294.01 | -4,666,151.2 |
| 其中:利息费用 | - | 35,673.39 | 35,673.39 | 35,545.67 |
| 其中:利息收入 | 2,775,666.67 | 12,355,169.03 | 9,760,399.11 | 6,595,790.58 |
| 加:投资收益 | - | - | 0 | - |
| 资产处置收益 | -340.27 | 263,780.68 | 111,895.5 | -21,197.06 |
| 资产减值损失(新) | -517,299.27 | -9,804,955.02 | -4,780,295.39 | -2,993,246.7 |
| 信用减值损失(新) | 6,432,140.14 | -16,345,635.86 | -10,422,402.48 | -4,684,589 |
| 其他收益 | 308,786.01 | 2,267,492.9 | 1,876,228.41 | 1,419,862.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,046,120.8 | 129,596,057.64 | 74,311,316.14 | 46,618,468.35 |
| 加:营业外收入 | 78,881.42 | 206,571.78 | 163,011.56 | 94,248.65 |
| 减:营业外支出 | 188,034.99 | 622,820.3 | 80,753.43 | 73,449.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,936,967.23 | 129,179,809.12 | 74,393,574.27 | 46,639,267.93 |
| 减:所得税费用 | 2,517,869.45 | 13,831,219.97 | 6,539,942.77 | 3,786,242.01 |
| 六、净利润 | 27,419,097.78 | 115,348,589.15 | 67,853,631.5 | 42,853,025.92 |
| 持续经营净利润 | 27,419,097.78 | 115,347,771.21 | 67,853,631.5 | 42,853,025.92 |
| 终止经营净利润 | - | 817.94 | - | - |
| 归属于母公司股东的净利润 | 27,477,872.04 | 115,449,701.25 | 67,930,043.9 | 42,924,212.94 |
| 少数股东损益 | -58,774.26 | -101,112.1 | -76,412.4 | -71,187.02 |
| (一)基本每股收益 | 0.34 | 1.44 | 0.85 | 0.54 |
| (二)稀释每股收益 | 0.34 | 1.44 | 0.85 | 0.54 |
| 八、其他综合收益 | -88,535.18 | 221,086.7 | 341,505.94 | 202,139.33 |
| 归属于母公司股东的其他综合收益 | -88,535.18 | 221,086.7 | 341,505.94 | 202,139.33 |
| 九、综合收益总额 | 27,330,562.6 | 115,569,675.85 | 68,195,137.44 | 43,055,165.25 |
| 归属于母公司股东的综合收益总额 | 27,389,336.86 | 115,670,787.95 | 68,271,549.84 | 43,126,352.27 |
| 归属于少数股东的综合收益总额 | -58,774.26 | -101,112.1 | -76,412.4 | -71,187.02 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |