国盛智科
(688558)
| 流通市值：41.65亿 | | | 总市值：41.65亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 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 | 971,535,366.33 | 646,032,364.89 | 286,121,000.28 | 1,037,421,369.74 |
| 营业收入 | 971,535,366.33 | 646,032,364.89 | 286,121,000.28 | 1,037,421,369.74 |
| 二、营业总成本 | 854,377,513.01 | 567,611,103.8 | 252,605,042.51 | 915,664,325.28 |
| 营业成本 | 726,695,853.14 | 482,654,552.05 | 215,441,091.66 | 787,728,629.83 |
| 税金及附加 | 8,597,039.79 | 5,698,903.53 | 2,317,323.55 | 7,141,856.7 |
| 销售费用 | 42,132,600.91 | 28,362,538.8 | 10,675,019.19 | 35,437,638.24 |
| 管理费用 | 29,756,310.04 | 19,518,397.64 | 9,072,257.67 | 38,333,063.93 |
| 研发费用 | 48,925,142.62 | 32,704,614.73 | 15,913,641.28 | 53,903,189.71 |
| 财务费用 | -1,729,433.49 | -1,327,902.95 | -814,290.84 | -6,880,053.13 |
| 其中:利息费用 | 233,318.89 | 181,740.09 | 23,198.07 | 55,010.53 |
| 其中:利息收入 | 2,843,485.9 | 1,864,889.64 | 934,757.23 | 7,645,854.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 8,531,613.46 | 6,600,606.28 | 1,788,702.53 | 14,870,837.14 |
| 资产处置收益 | 66,675.44 | 87,755.15 | 196,242.52 | 87,642.33 |
| 资产减值损失(新) | -5,539,901.22 | -3,741,329.75 | -1,476,805.09 | -13,139,458.26 |
| 信用减值损失(新) | -830,772.43 | -503,804.21 | 660,927 | -2,490,850.83 |
| 其他收益 | 15,057,919.62 | 11,357,064.14 | 4,433,673.77 | 22,515,327.79 |
| 四、营业利润 | 134,443,388.19 | 92,221,552.7 | 39,118,698.5 | 143,600,542.63 |
| 加:营业外收入 | 244,992.03 | 186,492.02 | 150,731.02 | 124,057.39 |
| 减:营业外支出 | 794,717.19 | 367,691.59 | 247.53 | 421,104.92 |
| 五、利润总额 | 133,893,663.03 | 92,040,353.13 | 39,269,181.99 | 143,303,495.1 |
| 减:所得税费用 | 12,139,101.93 | 8,694,145.58 | 3,920,018.66 | 12,649,885.75 |
| 六、净利润 | 121,754,561.1 | 83,346,207.55 | 35,349,163.33 | 130,653,609.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 121,754,561.1 | 83,346,207.55 | 35,349,163.33 | 130,653,609.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,057,716 | 82,048,576.18 | 34,633,567.42 | 127,979,095.4 |
| 少数股东损益 | 1,696,845.1 | 1,297,631.37 | 715,595.91 | 2,674,513.95 |
| 扣除非经常损益后的净利润 | 113,663,901.82 | 76,995,103.98 | 32,962,341.92 | 116,935,659.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 0.63 | 0.26 | 0.97 |
| (二)稀释每股收益 | 0.92 | 0.63 | 0.26 | 0.97 |
| 八、其他综合收益 | - | - | - | 7,203.07 |
| 归属于母公司股东的其他综合收益 | - | - | - | 7,203.07 |
| 九、综合收益总额 | 121,754,561.1 | 83,346,207.55 | 35,349,163.33 | 130,660,812.42 |
| 归属于母公司股东的综合收益总额 | 120,057,716 | 82,048,576.18 | 34,633,567.42 | 127,986,298.47 |
| 归属于少数股东的综合收益总额 | 1,696,845.1 | 1,297,631.37 | 715,595.91 | 2,674,513.95 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |