智信精密
(301512)
| 流通市值：13.10亿 | | | 总市值：20.08亿 |
| 流通股本：4872.13万 | | | 总股本：7466.68万 |
| 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 | 250,758,159.37 | 116,943,277.32 | 37,049,346.26 | 544,170,810.72 |
| 营业收入 | 250,758,159.37 | 116,943,277.32 | 37,049,346.26 | 544,170,810.72 |
| 二、营业总成本 | 303,694,269.82 | 180,783,592.97 | 77,502,437.92 | 507,608,084.57 |
| 营业成本 | 157,051,836.44 | 81,939,957.34 | 26,132,921.23 | 322,148,065.66 |
| 税金及附加 | 4,471,681.22 | 1,751,294.38 | 776,189.48 | 5,354,935.32 |
| 销售费用 | 27,212,396.81 | 16,811,545.73 | 8,166,777.44 | 32,951,446.17 |
| 管理费用 | 34,277,491.78 | 22,997,456.9 | 10,503,000.32 | 48,392,647.18 |
| 研发费用 | 80,932,514.37 | 56,856,834.69 | 31,303,198.24 | 100,563,528.45 |
| 财务费用 | -251,650.8 | 426,503.93 | 620,351.21 | -1,802,538.21 |
| 其中:利息费用 | 652,705.84 | 503,134.61 | 235,000.01 | 1,149,043.45 |
| 其中:利息收入 | 2,648,662.84 | 1,697,971.77 | 827,254.62 | 5,170,907.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,702,045.73 | 1,099,810.18 | 571,366.75 | 1,886,723.5 |
| 资产处置收益 | 16,980.44 | - | - | 217,576.96 |
| 资产减值损失(新) | -13,791,453.34 | -8,431,794.88 | -2,681,657.14 | -13,258,281.62 |
| 信用减值损失(新) | 1,032,352.67 | 1,452,589.68 | 2,573,741.51 | 1,119,907.99 |
| 其他收益 | 2,017,351 | 1,425,580.93 | 959,337.95 | 5,575,471.07 |
| 四、营业利润 | -61,958,833.95 | -68,294,129.74 | -39,030,302.59 | 32,104,124.05 |
| 加:营业外收入 | 228,594.24 | 102,641.74 | 85,345.74 | 47,208 |
| 减:营业外支出 | 319,114.57 | 321,807.64 | 70,492.41 | 353,923.44 |
| 五、利润总额 | -62,049,354.28 | -68,513,295.64 | -39,015,449.26 | 31,797,408.61 |
| 减:所得税费用 | -17,779,587.07 | -15,890,212.97 | -13,232,539.84 | -2,829,042.71 |
| 六、净利润 | -44,269,767.21 | -52,623,082.67 | -25,782,909.42 | 34,626,451.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,269,767.21 | -52,623,082.67 | -25,782,909.42 | 34,626,451.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,416,472.74 | -52,682,117.77 | -25,827,534.27 | 34,857,863.35 |
| 少数股东损益 | 146,705.53 | 59,035.1 | 44,624.85 | -231,412.03 |
| 扣除非经常损益后的净利润 | -46,211,000.99 | -53,649,747.75 | -26,353,730.92 | 31,186,969.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.6 | -0.71 | -0.48 | 0.65 |
| (二)稀释每股收益 | -0.6 | -0.71 | -0.48 | 0.65 |
| 八、其他综合收益 | 378,355.71 | -2,151.69 | -1,289.03 | -20,771.95 |
| 归属于母公司股东的其他综合收益 | 378,355.71 | -2,151.69 | -1,289.03 | -20,771.95 |
| 九、综合收益总额 | -43,891,411.5 | -52,625,234.36 | -25,784,198.45 | 34,605,679.37 |
| 归属于母公司股东的综合收益总额 | -44,038,117.03 | -52,684,269.46 | -25,828,823.3 | 34,837,091.4 |
| 归属于少数股东的综合收益总额 | 146,705.53 | 59,035.1 | 44,624.85 | -231,412.03 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |