斯菱智驱
(301550)
| 流通市值：179.07亿 | | | 总市值：291.42亿 |
| 流通股本：2.06亿 | | | 总股本：3.35亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 420,969,789.68 | 212,563,584.79 | 788,172,426.22 | 581,131,664.01 |
| 营业收入 | 420,969,789.68 | 212,563,584.79 | 788,172,426.22 | 581,131,664.01 |
| 二、营业总成本 | 347,147,376.46 | 175,814,413.75 | 600,104,071.62 | 429,009,418.82 |
| 营业成本 | 280,799,280.03 | 145,995,402.43 | 530,588,222.88 | 381,600,989.6 |
| 税金及附加 | 2,340,240.4 | 1,456,839.94 | 6,263,473.94 | 4,649,159.88 |
| 销售费用 | 7,600,288.65 | 3,374,961.13 | 14,887,873.31 | 11,116,628.06 |
| 管理费用 | 17,893,020.07 | 9,364,873.12 | 35,540,152.95 | 23,077,102.9 |
| 研发费用 | 17,142,147.36 | 7,513,040.92 | 37,645,571.71 | 28,426,532.93 |
| 财务费用 | 21,372,399.95 | 8,109,296.21 | -24,821,223.17 | -19,860,994.55 |
| 其中:利息费用 | 3,288,265.28 | 1,558,975.74 | 455,703.71 | 539,981.59 |
| 其中:利息收入 | 14,726,615.53 | 6,537,593.6 | 33,163,532.26 | 20,755,029.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -259,287.51 | -240,657.37 | -908,741.94 | -985,969.8 |
| 加:投资收益 | 14,572,332.55 | 6,789,334.45 | 5,461,880.35 | 4,306,411.73 |
| 资产处置收益 | -4,852.69 | - | 10,000.38 | 11,285.28 |
| 资产减值损失(新) | -1,835,601.67 | -845,901.22 | -3,901,865.27 | -3,362,509.94 |
| 信用减值损失(新) | -2,548,630.38 | -1,247,769.41 | -2,064,381.45 | 126,318.29 |
| 其他收益 | 2,122,578.83 | 1,806,427.08 | 7,032,376.4 | 4,894,086.24 |
| 四、营业利润 | 85,868,952.35 | 43,010,604.57 | 193,697,623.07 | 157,111,866.99 |
| 加:营业外收入 | 11.8 | 10.06 | 88,503.29 | 89,915.75 |
| 减:营业外支出 | 1,338,026.92 | 137,953.44 | 104,891.14 | 68,412 |
| 五、利润总额 | 84,530,937.23 | 42,872,661.19 | 193,681,235.22 | 157,133,370.74 |
| 减:所得税费用 | 7,415,917.35 | 3,674,592.36 | 21,094,471.61 | 17,325,053.89 |
| 六、净利润 | 77,115,019.88 | 39,198,068.83 | 172,586,763.61 | 139,808,316.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,115,019.88 | 39,198,068.83 | 172,586,763.61 | 139,808,316.85 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,214,486.65 | 39,233,022.1 | 172,601,709.56 | 139,814,528.25 |
| 少数股东损益 | -99,466.77 | -34,953.27 | -14,945.95 | -6,211.4 |
| 扣除非经常损益后的净利润 | 76,827,994.65 | 37,855,202.78 | 164,598,914.42 | 133,768,022.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.17 | 0.75 | 0.88 |
| (二)稀释每股收益 | 0.23 | 0.17 | 0.75 | 0.88 |
| 八、其他综合收益 | -11,162,131.39 | -7,351,801.49 | 2,362,858.08 | 2,897,153.9 |
| 归属于母公司股东的其他综合收益 | -11,162,131.39 | -7,351,801.49 | 2,362,858.08 | 2,897,153.9 |
| 九、综合收益总额 | 65,952,888.49 | 31,846,267.34 | 174,949,621.69 | 142,705,470.75 |
| 归属于母公司股东的综合收益总额 | 66,052,355.26 | 31,881,220.61 | 174,964,567.64 | 142,711,682.15 |
| 归属于少数股东的综合收益总额 | -99,466.77 | -34,953.27 | -14,945.95 | -6,211.4 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-22 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |