大智慧
(601519)
| 流通市值：210.85亿 | | | 总市值：210.85亿 |
| 流通股本：19.89亿 | | | 总股本：19.89亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,490,401.8 | 826,557,267.6 | 563,746,654.85 | 379,037,034.98 |
| 营业收入 | 181,490,401.8 | 826,557,267.6 | 563,746,654.85 | 379,037,034.98 |
| 二、营业总成本 | 212,081,197.93 | 898,457,428.98 | 621,283,753.41 | 411,499,692.54 |
| 营业成本 | 74,370,115.24 | 297,774,571.88 | 216,235,946.23 | 141,788,905.97 |
| 税金及附加 | 1,437,199.22 | 7,309,566.6 | 4,591,076.96 | 3,311,399.66 |
| 销售费用 | 41,320,253.79 | 159,015,127.43 | 104,182,446.09 | 66,218,464.39 |
| 管理费用 | 60,325,419.53 | 267,465,709.69 | 180,267,950.49 | 119,962,625.05 |
| 研发费用 | 40,498,716.63 | 185,114,548.64 | 126,653,022.38 | 84,650,012.62 |
| 财务费用 | -5,870,506.48 | -18,222,095.26 | -10,646,688.74 | -4,431,715.15 |
| 其中:利息费用 | 631,463.08 | 1,631,832 | 1,107,032.03 | 822,274.48 |
| 其中:利息收入 | 7,745,959.55 | 22,302,406.22 | 13,767,625.53 | 6,425,877.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 162,345.54 | 339,632.22 | 199,947.97 | 232,847.22 |
| 加:投资收益 | 163,282.95 | 32,666,456.09 | 32,498,767.29 | 32,369,803.86 |
| 资产处置收益 | 166,963.63 | -421,610.87 | 17,050.5 | -25,173.8 |
| 信用减值损失(新) | 257,174.01 | -805,813.79 | -1,239,955.76 | -1,844,165.33 |
| 其他收益 | 584,178.06 | 2,510,133.12 | 1,428,412.93 | 1,313,297.32 |
| 四、营业利润 | -29,256,851.94 | -37,611,364.61 | -24,632,875.63 | -416,048.29 |
| 加:营业外收入 | 197,981.37 | 1,292,142.4 | 933,440.92 | 933,394.44 |
| 减:营业外支出 | -152,822.25 | 1,882,006.11 | 725,865.88 | 723,360.41 |
| 五、利润总额 | -28,906,048.32 | -38,201,228.32 | -24,425,300.59 | -206,014.26 |
| 减:所得税费用 | 793,741.38 | 5,679,260.52 | 5,066,280.11 | 3,194,683.17 |
| 六、净利润 | -29,699,789.7 | -43,880,488.84 | -29,491,580.7 | -3,400,697.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,699,789.7 | -43,880,488.84 | -29,491,580.7 | -3,400,697.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,585,440.17 | -44,025,721.67 | -29,562,420.79 | -3,470,132.15 |
| 少数股东损益 | -114,349.53 | 145,232.83 | 70,840.09 | 69,434.72 |
| 扣除非经常损益后的净利润 | -30,672,827.89 | -77,796,489.32 | -63,164,593.26 | -36,914,125.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.02 | 0 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.02 | 0 |
| 八、其他综合收益 | -9,765,257.89 | -5,081,692.14 | 588,807.2 | 3,040,498.98 |
| 归属于母公司股东的其他综合收益 | -9,765,257.89 | -5,081,692.14 | 588,807.2 | 3,040,498.98 |
| 九、综合收益总额 | -39,465,047.59 | -48,962,180.98 | -28,902,773.5 | -360,198.45 |
| 归属于母公司股东的综合收益总额 | -39,350,698.06 | -49,107,413.81 | -28,973,613.59 | -429,633.17 |
| 归属于少数股东的综合收益总额 | -114,349.53 | 145,232.83 | 70,840.09 | 69,434.72 |
| 公告日期 | 2026-04-24 | 2026-03-21 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |