井松智能
(688251)
| 流通市值：16.34亿 | | | 总市值：27.20亿 |
| 流通股本：6052.33万 | | | 总股本：1.01亿 |
| 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 | 567,278,225.34 | 357,375,924.1 | 79,864,419.65 | 836,027,985.42 |
| 营业收入 | 567,278,225.34 | 357,375,924.1 | 79,864,419.65 | 836,027,985.42 |
| 二、营业总成本 | 580,412,823.22 | 365,994,505.82 | 96,389,024.65 | 785,319,295.92 |
| 营业成本 | 462,886,585.6 | 290,073,811.94 | 60,584,430.35 | 636,737,432.11 |
| 税金及附加 | 4,064,821.16 | 2,311,746.06 | 912,765.48 | 4,814,448.35 |
| 销售费用 | 34,307,283.3 | 22,699,188.16 | 11,259,650.42 | 46,573,859.05 |
| 管理费用 | 25,841,948.83 | 16,223,508.67 | 7,542,546.66 | 29,172,228 |
| 研发费用 | 51,926,716.4 | 33,709,174.22 | 16,299,730.47 | 70,909,165.17 |
| 财务费用 | 1,385,467.93 | 977,076.77 | -210,098.73 | -2,887,836.76 |
| 其中:利息费用 | 2,422,349.03 | 1,813,819.14 | 323,902.56 | 1,517,842.39 |
| 其中:利息收入 | 1,146,740.46 | 888,712.42 | 555,092.19 | 4,676,357.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 82,356.17 | 52,493.15 | 767,378.08 | - |
| 加:投资收益 | 2,919,416.87 | 1,732,099.38 | 205,582.47 | 3,553,589.68 |
| 资产减值损失(新) | -757,451.72 | -319,965.66 | 105,081.84 | -268,075 |
| 信用减值损失(新) | 5,030,615.33 | 852,479.78 | 12,806,668.78 | -31,050,231.06 |
| 其他收益 | 15,035,286.43 | 7,443,899.95 | 4,901,315.41 | 20,083,318.68 |
| 四、营业利润 | 9,175,625.2 | 1,142,424.88 | 2,261,421.58 | 43,027,291.8 |
| 减:营业外支出 | 3,609.83 | 3,609.83 | - | 57,319.35 |
| 五、利润总额 | 9,172,015.37 | 1,138,815.05 | 2,261,421.58 | 42,969,972.45 |
| 减:所得税费用 | 1,103,053.91 | 640,089.25 | 2,979,381.81 | 57,632.64 |
| 六、净利润 | 8,068,961.46 | 498,725.8 | -717,960.23 | 42,912,339.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,068,961.46 | 498,725.8 | -717,960.23 | 42,912,339.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,068,961.46 | 498,725.8 | -717,960.23 | 42,912,339.81 |
| 扣除非经常损益后的净利润 | 3,294,802.97 | -2,307,194.49 | -1,392,254.75 | 37,317,172.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.01 | -0.01 | 0.5 |
| (二)稀释每股收益 | 0.08 | 0.01 | -0.01 | 0.5 |
| 八、其他综合收益 | 489,600 | - | - | 867,000 |
| 归属于母公司股东的其他综合收益 | 489,600 | - | - | 867,000 |
| 九、综合收益总额 | 8,558,561.46 | 498,725.8 | -717,960.23 | 43,779,339.81 |
| 归属于母公司股东的综合收益总额 | 8,558,561.46 | 498,725.8 | -717,960.23 | 43,779,339.81 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |