智翔金泰-U
(688443)
| 流通市值：39.58亿 | | | 总市值：124.38亿 |
| 流通股本：1.17亿 | | | 总股本：3.67亿 |
| 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 | 45,391,789.33 | 20,155,818.67 | 30,094,960.64 | 12,487,909.78 |
| 营业收入 | 45,391,789.33 | 20,155,818.67 | 30,094,960.64 | 12,487,909.78 |
| 二、营业总成本 | 361,441,972.76 | 164,856,648.93 | 833,178,755.05 | 561,967,745.73 |
| 营业成本 | 7,602,742.65 | 3,441,343.71 | 5,309,827.9 | 2,419,551.68 |
| 税金及附加 | 2,942,093.03 | 689,714.49 | 3,270,969.67 | 2,047,558.19 |
| 销售费用 | 106,707,764.31 | 43,979,683.89 | 117,890,135.43 | 69,214,660.57 |
| 管理费用 | 30,761,088.12 | 13,890,834.85 | 134,604,545.61 | 94,442,435.59 |
| 研发费用 | 219,352,417.47 | 102,720,212.86 | 609,791,946.59 | 437,938,634.2 |
| 财务费用 | -5,924,132.82 | 134,859.13 | -37,688,670.15 | -44,095,094.5 |
| 其中:利息费用 | 15,100,073.82 | 7,318,493.13 | 28,895,915.7 | 20,610,175.1 |
| 其中:利息收入 | 20,964,986.92 | 7,186,992.25 | 66,601,766.13 | 64,717,565.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,123,472.22 | 765,833.33 | 2,583,750 | 1,088,750 |
| 加:投资收益 | 2,953,276.26 | 1,866,929.22 | 149,272.34 | 11,119.56 |
| 资产处置收益 | - | - | -1,750 | -1,750 |
| 资产减值损失(新) | -284,616.59 | -112,708 | -613,853.23 | -107,717.19 |
| 信用减值损失(新) | -313,824.09 | -157,760.83 | -631,972.91 | -727,133.53 |
| 其他收益 | 22,486,063.84 | 21,567,435.86 | 4,861,093.28 | 3,408,140.29 |
| 四、营业利润 | -289,085,811.79 | -120,771,100.68 | -796,737,254.93 | -545,808,426.82 |
| 加:营业外收入 | 50,000 | 50,000 | - | - |
| 减:营业外支出 | 252,631.8 | 1,269.43 | 536,374.99 | 535,973.88 |
| 五、利润总额 | -289,288,443.59 | -120,722,370.11 | -797,273,629.92 | -546,344,400.7 |
| 六、净利润 | -289,288,443.59 | -120,722,370.11 | -797,273,629.92 | -546,344,400.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -289,288,443.59 | -120,722,370.11 | -797,273,629.92 | -546,344,400.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -289,288,443.59 | -120,722,370.11 | -797,273,629.92 | -546,344,400.7 |
| 扣除非经常损益后的净利润 | -316,648,624.11 | -144,971,299.09 | -804,329,620.55 | -550,314,686.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.79 | -0.33 | -2.17 | -1.49 |
| (二)稀释每股收益 | -0.79 | -0.33 | -2.17 | -1.49 |
| 九、综合收益总额 | -289,288,443.59 | -120,722,370.11 | -797,273,629.92 | -546,344,400.7 |
| 归属于母公司股东的综合收益总额 | -289,288,443.59 | -120,722,370.11 | -797,273,629.92 | -546,344,400.7 |
| 公告日期 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |