国盛智科
(688558)
| 流通市值：36.41亿 | | | 总市值：36.41亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,151,766,308.95 | 738,356,658.37 | 320,130,800.17 | 1,269,184,881.31 |
| 营业收入 | 1,151,766,308.95 | 738,356,658.37 | 320,130,800.17 | 1,269,184,881.31 |
| 二、营业总成本 | 1,005,913,447.52 | 643,488,927.54 | 278,178,490.12 | 1,116,686,684.71 |
| 营业成本 | 863,646,488.29 | 554,547,207.29 | 238,872,385.22 | 948,158,624.42 |
| 税金及附加 | 8,449,317.44 | 5,323,316.93 | 2,799,073.85 | 11,181,473.9 |
| 销售费用 | 43,906,515.79 | 25,526,552.46 | 10,439,978.21 | 55,063,412.81 |
| 管理费用 | 32,251,510.85 | 20,481,774.67 | 9,673,982.74 | 39,608,889.96 |
| 研发费用 | 56,505,058.88 | 36,879,076.48 | 16,077,532.91 | 64,814,541.86 |
| 财务费用 | 1,154,556.27 | 730,999.71 | 315,537.19 | -2,140,258.24 |
| 其中:利息费用 | 233,195.73 | 229,273.13 | 96,366.74 | 333,044.14 |
| 其中:利息收入 | 1,748,136.69 | 1,223,934.27 | 357,835.15 | 4,281,745.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,146,437.11 | 968,402.83 | 655,822.36 | 329,324.66 |
| 加:投资收益 | 9,301,319.31 | 6,326,282.11 | 1,278,197.02 | 15,016,264.74 |
| 资产处置收益 | 230,936.71 | 357,225.91 | 357,225.91 | 309,323.21 |
| 资产减值损失(新) | -3,338,771.57 | -2,514,303.28 | -1,548,188.4 | -9,699,559.23 |
| 信用减值损失(新) | -958,722.4 | 55,689.28 | 648,971.73 | 190,447.21 |
| 其他收益 | 6,200,164.64 | 5,009,822.55 | 3,095,322.4 | 21,471,401.19 |
| 四、营业利润 | 158,434,225.23 | 105,070,850.23 | 46,439,661.07 | 180,115,398.38 |
| 加:营业外收入 | 659,005.78 | 11,805.41 | 3,797.65 | 307,806.4 |
| 减:营业外支出 | 861,035.26 | 431,125.57 | 296,030.2 | 1,189,470.29 |
| 五、利润总额 | 158,232,195.75 | 104,651,530.07 | 46,147,428.52 | 179,233,734.49 |
| 减:所得税费用 | 16,073,079.05 | 10,291,334.31 | 4,729,932.5 | 19,932,345.7 |
| 六、净利润 | 142,159,116.7 | 94,360,195.76 | 41,417,496.02 | 159,301,388.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 142,159,116.7 | 94,360,195.76 | 41,417,496.02 | 159,301,388.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 141,014,367.18 | 93,578,975.63 | 41,049,908.82 | 157,253,610.25 |
| 少数股东损益 | 1,144,749.52 | 781,220.13 | 367,587.2 | 2,047,778.54 |
| 扣除非经常损益后的净利润 | 133,035,875.96 | 87,583,866.52 | 39,109,619.81 | 142,287,360.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.08 | 0.71 | 0.31 | 1.2 |
| (二)稀释每股收益 | 1.08 | 0.71 | 0.31 | 1.2 |
| 九、综合收益总额 | 142,159,116.7 | 94,360,195.76 | 41,417,496.02 | 159,301,388.79 |
| 归属于母公司股东的综合收益总额 | 141,014,367.18 | 93,578,975.63 | 41,049,908.82 | 157,253,610.25 |
| 归属于少数股东的综合收益总额 | 1,144,749.52 | 781,220.13 | 367,587.2 | 2,047,778.54 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |