当前位置:首页 - 行情中心 - 智信精密(301512) - 财务分析 - 利润表

智信精密

(301512)

  

流通市值:13.40亿  总市值:28.80亿
流通股本:2481.34万   总股本:5333.34万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入37,049,346.26544,170,810.72206,860,648.482,672,097.01
  营业收入37,049,346.26544,170,810.72206,860,648.482,672,097.01
二、营业总成本77,502,437.92507,608,084.57274,412,021.49146,738,323.7
  营业成本26,132,921.23322,148,065.66135,619,277.654,636,403.25
  税金及附加776,189.485,354,935.323,653,389.491,704,552.63
  销售费用8,166,777.4432,951,446.1725,368,395.1217,409,629.07
  管理费用10,503,000.3248,392,647.1836,070,154.0624,636,750.92
  研发费用31,303,198.24100,563,528.4575,834,775.7550,104,911.75
  财务费用620,351.21-1,802,538.21-2,133,970.53-1,753,923.92
  其中:利息费用235,000.011,149,043.45811,607.51530,274.17
  其中:利息收入827,254.625,170,907.664,037,728.932,729,578.68
三、其他经营收益
  加:公允价值变动收益571,366.751,886,723.51,378,963.32975,455.77
  资产处置收益-217,576.96165,258.07149,833.82
  资产减值损失(新)-2,681,657.14-13,258,281.62-11,306,561.79-7,741,919.17
  信用减值损失(新)2,573,741.511,119,907.9910,528,153.513,839,730.67
  其他收益959,337.955,575,471.075,152,165.434,749,698
四、营业利润-39,030,302.5932,104,124.05-61,633,394.56-52,093,427.6
  加:营业外收入85,345.7447,20834,8001,800
  减:营业外支出70,492.41353,923.44227,159.22219,596.63
五、利润总额-39,015,449.2631,797,408.61-61,825,753.78-52,311,224.23
  减:所得税费用-13,232,539.84-2,829,042.71-20,451,106-13,347,294.52
六、净利润-25,782,909.4234,626,451.32-41,374,647.78-38,963,929.71
(一)按经营持续性分类
  持续经营净利润-25,782,909.4234,626,451.32-41,374,647.78-38,963,929.71
(二)按所有权归属分类
  归属于母公司股东的净利润-25,827,534.2734,857,863.35-41,245,668.12-38,848,194.42
  少数股东损益44,624.85-231,412.03-128,979.66-115,735.29
  扣除非经常损益后的净利润-26,353,730.9231,186,969.51-44,537,544.35-41,712,968.73
七、每股收益
  (一)基本每股收益-0.480.65-0.77-0.73
  (二)稀释每股收益-0.480.65-0.77-0.73
八、其他综合收益-1,289.03-20,771.95357,716.79-335.19
  归属于母公司股东的其他综合收益-1,289.03-20,771.95357,716.79-335.19
九、综合收益总额-25,784,198.4534,605,679.37-41,016,930.99-38,964,264.9
  归属于母公司股东的综合收益总额-25,828,823.334,837,091.4-40,887,951.33-38,848,529.61
  归属于少数股东的综合收益总额44,624.85-231,412.03-128,979.66-115,735.29
公告日期2026-04-282026-04-282025-10-272025-08-29
审计意见(境内)标准无保留意见
TOP↑