井松智能
(688251)
| 流通市值：14.30亿 | | | 总市值：24.03亿 |
| 流通股本：5996.39万 | | | 总股本：1.01亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 357,375,924.1 | 79,864,419.65 | 836,027,985.42 | 549,597,677.88 |
| 营业收入 | 357,375,924.1 | 79,864,419.65 | 836,027,985.42 | 549,597,677.88 |
| 二、营业总成本 | 365,994,505.82 | 96,389,024.65 | 785,319,295.92 | 523,893,025.51 |
| 营业成本 | 290,073,811.94 | 60,584,430.35 | 636,737,432.11 | 412,429,231.43 |
| 税金及附加 | 2,311,746.06 | 912,765.48 | 4,814,448.35 | 2,945,856.66 |
| 销售费用 | 22,699,188.16 | 11,259,650.42 | 46,573,859.05 | 40,129,960.76 |
| 管理费用 | 16,223,508.67 | 7,542,546.66 | 29,172,228 | 21,953,753.45 |
| 研发费用 | 33,709,174.22 | 16,299,730.47 | 70,909,165.17 | 48,859,011.93 |
| 财务费用 | 977,076.77 | -210,098.73 | -2,887,836.76 | -2,424,788.72 |
| 其中:利息费用 | 1,813,819.14 | 323,902.56 | 1,517,842.39 | 1,046,488.65 |
| 其中:利息收入 | 888,712.42 | 555,092.19 | 4,676,357.19 | 3,513,241.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 52,493.15 | 767,378.08 | - | 1,013,843.83 |
| 加:投资收益 | 1,732,099.38 | 205,582.47 | 3,553,589.68 | 1,129,844.74 |
| 资产减值损失(新) | -319,965.66 | 105,081.84 | -268,075 | 397,564.16 |
| 信用减值损失(新) | 852,479.78 | 12,806,668.78 | -31,050,231.06 | -5,224,130.04 |
| 其他收益 | 7,443,899.95 | 4,901,315.41 | 20,083,318.68 | 12,923,056.98 |
| 四、营业利润 | 1,142,424.88 | 2,261,421.58 | 43,027,291.8 | 35,944,832.04 |
| 减:营业外支出 | 3,609.83 | - | 57,319.35 | 3,887.13 |
| 五、利润总额 | 1,138,815.05 | 2,261,421.58 | 42,969,972.45 | 35,940,944.91 |
| 减:所得税费用 | 640,089.25 | 2,979,381.81 | 57,632.64 | 2,997,585.16 |
| 六、净利润 | 498,725.8 | -717,960.23 | 42,912,339.81 | 32,943,359.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 498,725.8 | -717,960.23 | 42,912,339.81 | 32,943,359.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 498,725.8 | -717,960.23 | 42,912,339.81 | 32,943,359.75 |
| 扣除非经常损益后的净利润 | -2,307,194.49 | -1,392,254.75 | 37,317,172.68 | 30,907,482.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | 0.5 | 0.38 |
| (二)稀释每股收益 | 0.01 | -0.01 | 0.5 | 0.38 |
| 八、其他综合收益 | - | - | 867,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | 867,000 | - |
| 九、综合收益总额 | 498,725.8 | -717,960.23 | 43,779,339.81 | 32,943,359.75 |
| 归属于母公司股东的综合收益总额 | 498,725.8 | -717,960.23 | 43,779,339.81 | 32,943,359.75 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |