智信精密
(301512)
| 流通市值：12.28亿 | | | 总市值：26.39亿 |
| 流通股本：2481.34万 | | | 总股本：5333.34万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 82,672,097.01 | 28,051,473.32 | 576,296,220.29 | 193,195,906.64 |
| 营业收入 | 82,672,097.01 | 28,051,473.32 | 576,296,220.29 | 193,195,906.64 |
| 二、营业总成本 | 146,738,323.7 | 62,361,984.03 | 505,486,076.18 | 249,778,814.78 |
| 营业成本 | 54,636,403.25 | 20,984,355.85 | 339,168,538.69 | 118,731,231.5 |
| 税金及附加 | 1,704,552.63 | 470,739.39 | 4,380,931.92 | 2,714,731.23 |
| 销售费用 | 17,409,629.07 | 7,989,987.12 | 40,456,037.12 | 36,413,141.36 |
| 管理费用 | 24,636,750.92 | 10,852,267.94 | 41,999,616.18 | 29,077,369.82 |
| 研发费用 | 50,104,911.75 | 22,992,232.9 | 87,469,196.68 | 68,134,229.59 |
| 财务费用 | -1,753,923.92 | -927,599.17 | -7,988,244.41 | -5,291,888.72 |
| 其中:利息费用 | 530,274.17 | 152,717.48 | 739,304.86 | 453,946.09 |
| 其中:利息收入 | 2,729,578.68 | 1,255,438.7 | 7,839,450.94 | 6,571,348.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 975,455.77 | 425,912.13 | 3,230,289.49 | 2,453,299.51 |
| 资产处置收益 | 149,833.82 | 190,993.47 | 182,808.69 | 154,734.5 |
| 资产减值损失(新) | -7,741,919.17 | -1,176,724.68 | -30,849,622.78 | -7,719,211.83 |
| 信用减值损失(新) | 13,839,730.67 | 2,998,787.39 | -4,937,239.72 | 9,603,614.76 |
| 其他收益 | 4,749,698 | 4,200,261.99 | 4,537,467.19 | 2,684,671.78 |
| 四、营业利润 | -52,093,427.6 | -27,671,280.41 | 42,973,846.98 | -49,405,799.42 |
| 加:营业外收入 | 1,800 | - | 557,285.72 | 597,137.28 |
| 减:营业外支出 | 219,596.63 | 151,399.49 | 162,915.82 | 68,956.93 |
| 五、利润总额 | -52,311,224.23 | -27,822,679.9 | 43,368,216.88 | -48,877,619.07 |
| 减:所得税费用 | -13,347,294.52 | -6,387,773.85 | -1,554,581.02 | -15,804,601.27 |
| 六、净利润 | -38,963,929.71 | -21,434,906.05 | 44,922,797.9 | -33,073,017.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,963,929.71 | -21,434,906.05 | 44,922,797.9 | -33,073,017.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,848,194.42 | -21,321,036.7 | 45,504,419.53 | -32,898,234.93 |
| 少数股东损益 | -115,735.29 | -113,869.35 | -581,621.63 | -174,782.87 |
| 扣除非经常损益后的净利润 | -41,712,968.73 | -23,780,344.1 | 41,948,226.1 | -35,845,137.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.73 | -0.4 | 0.85 | -0.62 |
| (二)稀释每股收益 | -0.73 | -0.4 | 0.85 | -0.62 |
| 八、其他综合收益 | -335.19 | - | - | - |
| 归属于母公司股东的其他综合收益 | -335.19 | - | - | - |
| 九、综合收益总额 | -38,964,264.9 | -21,434,906.05 | 44,922,797.9 | -33,073,017.8 |
| 归属于母公司股东的综合收益总额 | -38,848,529.61 | -21,321,036.7 | 45,504,419.53 | -32,898,234.93 |
| 归属于少数股东的综合收益总额 | -115,735.29 | -113,869.35 | -581,621.63 | -174,782.87 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |