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智洋创新

(688191)

  

流通市值:118.84亿  总市值:118.84亿
流通股本:2.32亿   总股本:2.32亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入149,168,077.091,181,291,040.96752,937,431.41462,569,704.3
  营业收入149,168,077.091,181,291,040.96752,937,431.41462,569,704.3
二、营业总成本171,576,782.681,121,202,964.81715,215,381.72446,325,107.37
  营业成本101,275,337.89842,123,285.86514,541,329.74314,156,862.08
  税金及附加1,167,193.78,958,768.544,817,592.343,366,828.79
  销售费用19,819,499.2188,829,530.6463,525,600.1543,463,680.32
  管理费用15,091,827.2164,143,961.7345,853,013.8629,976,403.55
  研发费用32,225,386.97116,459,428.0986,842,927.3556,235,838.86
  财务费用1,997,537.7687,989.95-365,081.72-874,506.23
  其中:利息费用-1,562,645.55-482,744.9
  其中:利息收入-3,768,042.6-2,362,273.79
三、其他经营收益
  加:公允价值变动收益545,679.3496,528.03509,521.75267,339.4
  加:投资收益450,075.874,220,791.382,794,481.92,282,278.57
  资产处置收益-76,222.8651,076.82181,343.06-
  资产减值损失(新)-1,736,710.73-9,848,951.75-8,477,419.6-3,798,276.43
  信用减值损失(新)5,243,965.34-21,725,001.56-3,206,041.7-3,216,677.51
  其他收益5,282,988.2528,028,370.5824,201,872.0611,458,492.7
四、营业利润-12,698,930.3860,910,889.6553,725,807.1623,237,753.66
  加:营业外收入36,626.35458,068.19238,859.96194,521.44
  减:营业外支出702,067.68423,971.77423,676.36423,006.94
五、利润总额-13,364,371.7160,944,986.0753,540,990.7623,009,268.16
  减:所得税费用-1,549,191.52-1,455,601.49,583,748.714,524,093.38
六、净利润-11,815,180.1962,400,587.4743,957,242.0518,485,174.78
(一)按经营持续性分类
  持续经营净利润-11,815,180.1962,400,587.4743,957,242.0518,485,174.78
(二)按所有权归属分类
  归属于母公司股东的净利润-11,178,391.3562,262,621.545,943,565.0919,078,794.06
  少数股东损益-636,788.84137,965.97-1,986,323.04-593,619.28
  扣除非经常损益后的净利润-12,809,821.9650,467,249.1435,709,629.5710,727,325.83
七、每股收益
  (一)基本每股收益-0.050.270.20.08
  (二)稀释每股收益-0.050.270.20.08
九、综合收益总额-11,815,180.1962,400,587.4743,957,242.0518,485,174.78
  归属于母公司股东的综合收益总额-11,178,391.3562,262,621.545,943,565.0919,078,794.06
  归属于少数股东的综合收益总额-636,788.84137,965.97-1,986,323.04-593,619.28
公告日期2026-04-292026-04-232025-10-282025-08-29
审计意见(境内)标准无保留意见
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