国盛智科
(688558)
| 流通市值：53.99亿 | | | 总市值：53.99亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 320,130,800.17 | 1,269,184,881.31 | 971,535,366.33 | 646,032,364.89 |
| 营业收入 | 320,130,800.17 | 1,269,184,881.31 | 971,535,366.33 | 646,032,364.89 |
| 二、营业总成本 | 278,178,490.12 | 1,116,686,684.71 | 854,377,513.01 | 567,611,103.8 |
| 营业成本 | 238,872,385.22 | 948,158,624.42 | 726,695,853.14 | 482,654,552.05 |
| 税金及附加 | 2,799,073.85 | 11,181,473.9 | 8,597,039.79 | 5,698,903.53 |
| 销售费用 | 10,439,978.21 | 55,063,412.81 | 42,132,600.91 | 28,362,538.8 |
| 管理费用 | 9,673,982.74 | 39,608,889.96 | 29,756,310.04 | 19,518,397.64 |
| 研发费用 | 16,077,532.91 | 64,814,541.86 | 48,925,142.62 | 32,704,614.73 |
| 财务费用 | 315,537.19 | -2,140,258.24 | -1,729,433.49 | -1,327,902.95 |
| 其中:利息费用 | 96,366.74 | 333,044.14 | 233,318.89 | 181,740.09 |
| 其中:利息收入 | 357,835.15 | 4,281,745.55 | 2,843,485.9 | 1,864,889.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 655,822.36 | 329,324.66 | - | - |
| 加:投资收益 | 1,278,197.02 | 15,016,264.74 | 8,531,613.46 | 6,600,606.28 |
| 资产处置收益 | 357,225.91 | 309,323.21 | 66,675.44 | 87,755.15 |
| 资产减值损失(新) | -1,548,188.4 | -9,699,559.23 | -5,539,901.22 | -3,741,329.75 |
| 信用减值损失(新) | 648,971.73 | 190,447.21 | -830,772.43 | -503,804.21 |
| 其他收益 | 3,095,322.4 | 21,471,401.19 | 15,057,919.62 | 11,357,064.14 |
| 四、营业利润 | 46,439,661.07 | 180,115,398.38 | 134,443,388.19 | 92,221,552.7 |
| 加:营业外收入 | 3,797.65 | 307,806.4 | 244,992.03 | 186,492.02 |
| 减:营业外支出 | 296,030.2 | 1,189,470.29 | 794,717.19 | 367,691.59 |
| 五、利润总额 | 46,147,428.52 | 179,233,734.49 | 133,893,663.03 | 92,040,353.13 |
| 减:所得税费用 | 4,729,932.5 | 19,932,345.7 | 12,139,101.93 | 8,694,145.58 |
| 六、净利润 | 41,417,496.02 | 159,301,388.79 | 121,754,561.1 | 83,346,207.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,417,496.02 | 159,301,388.79 | 121,754,561.1 | 83,346,207.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,049,908.82 | 157,253,610.25 | 120,057,716 | 82,048,576.18 |
| 少数股东损益 | 367,587.2 | 2,047,778.54 | 1,696,845.1 | 1,297,631.37 |
| 扣除非经常损益后的净利润 | 39,109,619.81 | 142,287,360.16 | 113,663,901.82 | 76,995,103.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 1.2 | 0.92 | 0.63 |
| (二)稀释每股收益 | 0.31 | 1.2 | 0.92 | 0.63 |
| 九、综合收益总额 | 41,417,496.02 | 159,301,388.79 | 121,754,561.1 | 83,346,207.55 |
| 归属于母公司股东的综合收益总额 | 41,049,908.82 | 157,253,610.25 | 120,057,716 | 82,048,576.18 |
| 归属于少数股东的综合收益总额 | 367,587.2 | 2,047,778.54 | 1,696,845.1 | 1,297,631.37 |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |