智翔金泰-U
(688443)
| 流通市值：35.65亿 | | | 总市值：112.02亿 |
| 流通股本：1.17亿 | | | 总股本：3.67亿 |
| 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 | 207,555,345.29 | 45,391,789.33 | 20,155,818.67 | 30,094,960.64 |
| 营业收入 | 207,555,345.29 | 45,391,789.33 | 20,155,818.67 | 30,094,960.64 |
| 二、营业总成本 | 576,488,934.51 | 361,441,972.76 | 164,856,648.93 | 833,178,755.05 |
| 营业成本 | 12,359,371.86 | 7,602,742.65 | 3,441,343.71 | 5,309,827.9 |
| 税金及附加 | 3,811,161.99 | 2,942,093.03 | 689,714.49 | 3,270,969.67 |
| 销售费用 | 170,484,290.9 | 106,707,764.31 | 43,979,683.89 | 117,890,135.43 |
| 管理费用 | 48,310,144.57 | 30,761,088.12 | 13,890,834.85 | 134,604,545.61 |
| 研发费用 | 349,371,643.09 | 219,352,417.47 | 102,720,212.86 | 609,791,946.59 |
| 财务费用 | -7,847,677.9 | -5,924,132.82 | 134,859.13 | -37,688,670.15 |
| 其中:利息费用 | 22,989,324.77 | 15,100,073.82 | 7,318,493.13 | 28,895,915.7 |
| 其中:利息收入 | 30,799,073.38 | 20,964,986.92 | 7,186,992.25 | 66,601,766.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,512,361.1 | 2,123,472.22 | 765,833.33 | 2,583,750 |
| 加:投资收益 | 5,795,709.12 | 2,953,276.26 | 1,866,929.22 | 149,272.34 |
| 资产处置收益 | 78,423.32 | - | - | -1,750 |
| 资产减值损失(新) | -384,788.34 | -284,616.59 | -112,708 | -613,853.23 |
| 信用减值损失(新) | -607,799.81 | -313,824.09 | -157,760.83 | -631,972.91 |
| 其他收益 | 34,637,423.85 | 22,486,063.84 | 21,567,435.86 | 4,861,093.28 |
| 四、营业利润 | -325,902,259.98 | -289,085,811.79 | -120,771,100.68 | -796,737,254.93 |
| 加:营业外收入 | 50,000 | 50,000 | 50,000 | - |
| 减:营业外支出 | 6,740,258.6 | 252,631.8 | 1,269.43 | 536,374.99 |
| 五、利润总额 | -332,592,518.58 | -289,288,443.59 | -120,722,370.11 | -797,273,629.92 |
| 六、净利润 | -332,592,518.58 | -289,288,443.59 | -120,722,370.11 | -797,273,629.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -332,592,518.58 | -289,288,443.59 | -120,722,370.11 | -797,273,629.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -332,592,518.58 | -289,288,443.59 | -120,722,370.11 | -797,273,629.92 |
| 扣除非经常损益后的净利润 | -369,926,177.37 | -316,648,624.11 | -144,971,299.09 | -804,329,620.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.91 | -0.79 | -0.33 | -2.17 |
| (二)稀释每股收益 | -0.91 | -0.79 | -0.33 | -2.17 |
| 九、综合收益总额 | -332,592,518.58 | -289,288,443.59 | -120,722,370.11 | -797,273,629.92 |
| 归属于母公司股东的综合收益总额 | -332,592,518.58 | -289,288,443.59 | -120,722,370.11 | -797,273,629.92 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |