精智达
(688627)
| 流通市值：124.44亿 | | | 总市值：161.70亿 |
| 流通股本：7235.17万 | | | 总股本：9401.18万 |
| 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 | 753,039,997.96 | 443,629,512.54 | 152,111,547.64 | 803,129,707.64 |
| 营业收入 | 753,039,997.96 | 443,629,512.54 | 152,111,547.64 | 803,129,707.64 |
| 二、营业总成本 | 684,830,474.35 | 403,958,335.61 | 170,249,098.32 | 726,164,114.19 |
| 营业成本 | 489,415,507.88 | 283,690,724.55 | 109,959,419.96 | 539,577,955.62 |
| 税金及附加 | 4,762,156.8 | 2,137,670.92 | 948,940.24 | 3,619,103.31 |
| 销售费用 | 46,437,964.98 | 34,340,114.97 | 20,113,878.15 | 41,396,263.36 |
| 管理费用 | 47,191,117.42 | 27,517,671.42 | 12,313,832.92 | 39,248,754.17 |
| 研发费用 | 104,598,764.02 | 60,993,001.65 | 29,490,669.6 | 109,687,738.29 |
| 财务费用 | -7,575,036.75 | -4,720,847.9 | -2,577,642.55 | -7,365,700.56 |
| 其中:利息收入 | 9,622,086.74 | 6,615,068.41 | 3,233,746.62 | 12,701,714.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,916,850.11 | 2,113,206.67 | 1,397,809.75 | 8,111,189.24 |
| 加:投资收益 | -4,760,603.51 | -3,813,358.99 | -1,637,831.42 | -262,611.65 |
| 资产处置收益 | -14,978.52 | - | - | 10,303.14 |
| 资产减值损失(新) | -6,167,367.61 | -4,758,731.74 | 273,626.73 | -8,173,266.75 |
| 信用减值损失(新) | -29,699,819.27 | -10,437,609.94 | -2,384,410.35 | -17,208,792.92 |
| 其他收益 | 8,622,152.3 | 4,974,695.51 | 1,276,879.53 | 14,131,669.98 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 39,105,757.11 | 27,749,378.44 | -19,211,476.45 | 73,574,084.49 |
| 加:营业外收入 | 148,381.38 | 207,317.92 | 179,453.19 | 742,349.3 |
| 减:营业外支出 | 118,737.55 | 10,190.92 | 6,070.27 | 774,188.8 |
| 五、利润总额 | 39,135,400.94 | 27,946,505.44 | -19,038,093.53 | 73,542,244.99 |
| 减:所得税费用 | -2,874,792.32 | -2,643,399.73 | -2,727,956.78 | -6,207,486.06 |
| 六、净利润 | 42,010,193.26 | 30,589,905.17 | -16,310,136.75 | 79,749,731.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,010,193.26 | 30,589,905.17 | -16,310,136.75 | 79,749,731.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,469,077.97 | 30,586,974.25 | -16,215,794.47 | 80,160,244.51 |
| 少数股东损益 | 541,115.29 | 2,930.92 | -94,342.28 | -410,513.46 |
| 扣除非经常损益后的净利润 | 37,764,262.77 | 27,382,239.95 | -18,029,837.37 | 68,855,656.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.33 | -0.17 | 0.86 |
| (二)稀释每股收益 | 0.44 | 0.33 | -0.17 | 0.86 |
| 八、其他综合收益 | -259,348.98 | -83,969.44 | -27,436.72 | 280,657.05 |
| 归属于母公司股东的其他综合收益 | -259,348.98 | -83,969.44 | -27,436.72 | 280,657.05 |
| 九、综合收益总额 | 41,750,844.28 | 30,505,935.73 | -16,337,573.47 | 80,030,388.1 |
| 归属于母公司股东的综合收益总额 | 41,209,728.99 | 30,503,004.81 | -16,243,231.19 | 80,440,901.56 |
| 归属于少数股东的综合收益总额 | 541,115.29 | 2,930.92 | -94,342.28 | -410,513.46 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |