智翔金泰-U
(688443)
| 流通市值：35.14亿 | | | 总市值：89.87亿 |
| 流通股本：1.43亿 | | | 总股本：3.67亿 |
| 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 | 153,101,666.19 | 67,246,651.62 | 230,726,829.59 | 207,555,345.29 |
| 营业收入 | 153,101,666.19 | 67,246,651.62 | 230,726,829.59 | 207,555,345.29 |
| 二、营业总成本 | 471,751,683.2 | 220,275,088.05 | 808,397,931.55 | 576,488,934.51 |
| 营业成本 | 15,152,811.27 | 8,840,741.6 | 16,093,662.48 | 12,359,371.86 |
| 税金及附加 | 2,102,053.95 | 782,421.22 | 4,940,532.1 | 3,811,161.99 |
| 销售费用 | 162,831,404.77 | 79,067,222.57 | 243,628,251.19 | 170,484,290.9 |
| 管理费用 | 40,560,751.29 | 17,579,523.23 | 75,367,183.6 | 48,310,144.57 |
| 研发费用 | 241,909,824.71 | 110,156,536.37 | 472,832,444.35 | 349,371,643.09 |
| 财务费用 | 9,194,837.21 | 3,848,643.06 | -4,464,142.17 | -7,847,677.9 |
| 其中:利息费用 | 15,882,415.3 | 8,135,961.11 | 31,405,595.78 | 22,989,324.77 |
| 其中:利息收入 | 6,733,205.13 | 4,329,817.24 | 35,869,601.67 | 30,799,073.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,128,221.82 | 536,410.95 | 4,440,249.99 | 3,512,361.1 |
| 加:投资收益 | 4,019,119.08 | 2,741,234.4 | 8,825,954.49 | 5,795,709.12 |
| 资产处置收益 | 240.26 | 240.26 | 78,423.32 | 78,423.32 |
| 资产减值损失(新) | -2,195,248.75 | -14,317.46 | -495,349.63 | -384,788.34 |
| 信用减值损失(新) | -2,256,074.6 | -885,352.07 | -477,614.47 | -607,799.81 |
| 其他收益 | 2,162,154.06 | 2,232,506.2 | 36,570,401.85 | 34,637,423.85 |
| 四、营业利润 | -314,791,605.14 | -148,417,714.15 | -528,729,036.41 | -325,902,259.98 |
| 加:营业外收入 | 13,378.69 | 13,378.69 | 67,140.29 | 50,000 |
| 减:营业外支出 | 1,384,339.03 | 998,598.46 | 6,987,718.75 | 6,740,258.6 |
| 五、利润总额 | -316,162,565.48 | -149,402,933.92 | -535,649,614.87 | -332,592,518.58 |
| 六、净利润 | -316,162,565.48 | -149,402,933.92 | -535,649,614.87 | -332,592,518.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -316,162,565.48 | -149,402,933.92 | -535,649,614.87 | -332,592,518.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -316,162,565.48 | -149,402,933.92 | -535,649,614.87 | -332,592,518.58 |
| 扣除非经常损益后的净利润 | -323,101,340.36 | -153,928,105.96 | -578,644,066.06 | -369,926,177.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.86 | -0.41 | -1.46 | -0.91 |
| (二)稀释每股收益 | -0.86 | -0.41 | -1.46 | -0.91 |
| 九、综合收益总额 | -316,162,565.48 | -149,402,933.92 | -535,649,614.87 | -332,592,518.58 |
| 归属于母公司股东的综合收益总额 | -316,162,565.48 | -149,402,933.92 | -535,649,614.87 | -332,592,518.58 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |