大智慧
(601519)
| 流通市值：288.83亿 | | | 总市值：288.83亿 |
| 流通股本：19.89亿 | | | 总股本：19.89亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 563,746,654.85 | 379,037,034.98 | 165,172,564 | 770,853,436.03 |
| 营业收入 | 563,746,654.85 | 379,037,034.98 | 165,172,564 | 770,853,436.03 |
| 二、营业总成本 | 621,283,753.41 | 411,499,692.54 | 194,091,187.35 | 962,859,701.9 |
| 营业成本 | 216,235,946.23 | 141,788,905.97 | 67,924,545.84 | 308,372,204.29 |
| 税金及附加 | 4,591,076.96 | 3,311,399.66 | 1,193,227.45 | 5,658,724.46 |
| 销售费用 | 104,182,446.09 | 66,218,464.39 | 28,895,750.55 | 168,310,626.08 |
| 管理费用 | 180,267,950.49 | 119,962,625.05 | 56,707,525.57 | 319,393,102.94 |
| 研发费用 | 126,653,022.38 | 84,650,012.62 | 42,055,492.24 | 220,894,909.96 |
| 财务费用 | -10,646,688.74 | -4,431,715.15 | -2,685,354.3 | -59,769,865.83 |
| 其中:利息费用 | 1,107,032.03 | 822,274.48 | 450,012.13 | 3,384,104.43 |
| 其中:利息收入 | 13,767,625.53 | 6,425,877.87 | 3,923,215.29 | 63,823,924.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 199,947.97 | 232,847.22 | 70,491.88 | 579,516.32 |
| 加:投资收益 | 32,498,767.29 | 32,369,803.86 | 32,169,772.99 | -9,087,052.97 |
| 资产处置收益 | 17,050.5 | -25,173.8 | 13,210.43 | 1,750,342.48 |
| 资产减值损失(新) | - | - | - | -4,351,626.13 |
| 信用减值损失(新) | -1,239,955.76 | -1,844,165.33 | -461,640.98 | -1,084,087.12 |
| 其他收益 | 1,428,412.93 | 1,313,297.32 | 658,823.69 | 6,393,765.07 |
| 四、营业利润 | -24,632,875.63 | -416,048.29 | 3,532,034.66 | -197,805,408.22 |
| 加:营业外收入 | 933,440.92 | 933,394.44 | 61,578.71 | 3,496,799.36 |
| 减:营业外支出 | 725,865.88 | 723,360.41 | 39,970.05 | 4,631,944.07 |
| 五、利润总额 | -24,425,300.59 | -206,014.26 | 3,553,643.32 | -198,940,552.93 |
| 减:所得税费用 | 5,066,280.11 | 3,194,683.17 | 1,351,356.99 | 5,554,774.69 |
| 六、净利润 | -29,491,580.7 | -3,400,697.43 | 2,202,286.33 | -204,495,327.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,491,580.7 | -3,400,697.43 | 2,202,286.33 | -204,495,327.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,562,420.79 | -3,470,132.15 | 2,378,150.37 | -201,271,049.65 |
| 少数股东损益 | 70,840.09 | 69,434.72 | -175,864.04 | -3,224,277.97 |
| 扣除非经常损益后的净利润 | -63,164,593.26 | -36,914,125.29 | -30,193,761.73 | -200,015,341.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | 0 | -0.1 |
| (二)稀释每股收益 | -0.02 | 0 | 0 | -0.1 |
| 八、其他综合收益 | 588,807.2 | 3,040,498.98 | 1,069,528.1 | 5,077,919.36 |
| 归属于母公司股东的其他综合收益 | 588,807.2 | 3,040,498.98 | 1,069,528.1 | 5,077,919.36 |
| 九、综合收益总额 | -28,902,773.5 | -360,198.45 | 3,271,814.43 | -199,417,408.26 |
| 归属于母公司股东的综合收益总额 | -28,973,613.59 | -429,633.17 | 3,447,678.47 | -196,193,130.29 |
| 归属于少数股东的综合收益总额 | 70,840.09 | 69,434.72 | -175,864.04 | -3,224,277.97 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-12 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |