ST智知
(603869)
| 流通市值：41.44亿 | | | 总市值：41.44亿 |
| 流通股本：4.89亿 | | | 总股本：4.89亿 |
| 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 | 221,346,002.03 | 103,037,492.71 | 680,787,833.95 | 419,020,560.39 |
| 营业收入 | 221,346,002.03 | 103,037,492.71 | 680,787,833.95 | 419,020,560.39 |
| 二、营业总成本 | 228,931,919.97 | 110,802,908.21 | 640,522,267.27 | 382,062,904.65 |
| 营业成本 | 139,505,280.9 | 68,024,284.1 | 436,699,430.76 | 252,492,271.7 |
| 税金及附加 | 2,535,356.24 | 1,473,051.03 | 7,897,454.49 | 5,584,859.08 |
| 销售费用 | 22,978,731.38 | 9,763,667.47 | 61,298,355.13 | 37,270,867.4 |
| 管理费用 | 61,437,600.09 | 28,887,111.46 | 121,529,661.06 | 82,699,794.53 |
| 研发费用 | 11,927,895.22 | 7,634,423.54 | 33,027,348.48 | 22,647,238.14 |
| 财务费用 | -9,452,943.86 | -4,979,629.39 | -19,929,982.65 | -18,632,126.2 |
| 其中:利息费用 | 449,124.58 | 191,217.84 | 1,012,085 | 711,798.4 |
| 其中:利息收入 | 9,989,884.27 | 5,219,272.95 | 21,208,112.26 | 22,398,030.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,941,612.42 | 14,911,712.19 | 12,742,133.59 | 3,646,385.35 |
| 加:投资收益 | 406,390.13 | - | 8,581,731.7 | -892,930.61 |
| 资产处置收益 | 3,444,782.66 | - | -54,269.3 | - |
| 资产减值损失(新) | -465,106.5 | -351,429.35 | -6,327,920.67 | 456,563.09 |
| 信用减值损失(新) | -1,968,245.9 | -931,200.03 | -12,548,198.12 | 9,348,519.87 |
| 其他收益 | 665,239.35 | 231,973.01 | 12,414,447.88 | 8,990,517.81 |
| 四、营业利润 | 26,438,754.22 | 6,095,640.32 | 55,073,491.76 | 58,506,711.25 |
| 加:营业外收入 | 4,256,941.28 | 3,482,187.73 | 1,133,421 | 408,295.21 |
| 减:营业外支出 | 8,183,167.28 | 3,766,017.99 | 6,202,555.64 | 3,842,474.58 |
| 五、利润总额 | 22,512,528.22 | 5,811,810.06 | 50,004,357.12 | 55,072,531.88 |
| 减:所得税费用 | 13,627,306.04 | 3,350,462.29 | 12,655,321.42 | 19,645,939.45 |
| 六、净利润 | 8,885,222.18 | 2,461,347.77 | 37,349,035.7 | 35,426,592.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,885,222.18 | 2,461,347.77 | 37,349,035.7 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,778,396.39 | 3,679,539.27 | 36,943,498.75 | 36,957,962.37 |
| 少数股东损益 | -893,174.21 | -1,218,191.5 | 405,536.95 | -1,531,369.94 |
| 扣除非经常损益后的净利润 | -8,078,390.76 | -8,014,809.6 | 12,222,962.99 | 31,403,389.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.08 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.08 | 0.08 |
| 九、综合收益总额 | 8,885,222.18 | 2,461,347.77 | 37,349,035.7 | 35,426,592.43 |
| 归属于母公司股东的综合收益总额 | 9,778,396.39 | 3,679,539.27 | 36,943,498.75 | 36,957,962.37 |
| 归属于少数股东的综合收益总额 | -893,174.21 | -1,218,191.5 | 405,536.95 | -1,531,369.94 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-10 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |