精智达
(688627)
| 流通市值：64.77亿 | | | 总市值：85.27亿 |
| 流通股本：7141.16万 | | | 总股本：9401.18万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 152,111,547.64 | 803,129,707.64 | 566,198,668.65 | 361,604,493.27 |
| 营业收入 | 152,111,547.64 | 803,129,707.64 | 566,198,668.65 | 361,604,493.27 |
| 二、营业总成本 | 170,249,098.32 | 726,164,114.19 | 504,011,172.24 | 311,749,458.22 |
| 营业成本 | 109,959,419.96 | 539,577,955.62 | 357,023,170.79 | 213,453,441.36 |
| 税金及附加 | 948,940.24 | 3,619,103.31 | 2,393,772.63 | 1,810,345.44 |
| 销售费用 | 20,113,878.15 | 41,396,263.36 | 46,294,123.34 | 30,369,966.49 |
| 管理费用 | 12,313,832.92 | 39,248,754.17 | 28,532,283.47 | 18,060,944.11 |
| 研发费用 | 29,490,669.6 | 109,687,738.29 | 77,583,473.38 | 52,453,018.82 |
| 财务费用 | -2,577,642.55 | -7,365,700.56 | -7,815,651.37 | -4,398,258 |
| 其中:利息收入 | 3,233,746.62 | 12,701,714.53 | 7,993,279.59 | 6,263,781.39 |
| 加:公允价值变动收益 | 1,397,809.75 | 8,111,189.24 | 7,480,986.24 | 5,583,381.95 |
| 加:投资收益 | -1,637,831.42 | -262,611.65 | -1,401,393.48 | -1,022,722.69 |
| 资产处置收益 | - | 10,303.14 | 3,641.7 | 3,641.7 |
| 资产减值损失(新) | 273,626.73 | -8,173,266.75 | -4,186,600.41 | -4,423,208.28 |
| 信用减值损失(新) | -2,384,410.35 | -17,208,792.92 | -18,669,238.12 | -14,073,218.6 |
| 其他收益 | 1,276,879.53 | 14,131,669.98 | 11,695,521.29 | 6,759,346.32 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | -19,211,476.45 | 73,574,084.49 | 57,110,413.63 | 42,682,255.45 |
| 加:营业外收入 | 179,453.19 | 742,349.3 | 946,062.34 | 287,550.14 |
| 减:营业外支出 | 6,070.27 | 774,188.8 | 128,281.31 | 12,324.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,038,093.53 | 73,542,244.99 | 57,928,194.66 | 42,957,480.61 |
| 减:所得税费用 | -2,727,956.78 | -6,207,486.06 | 6,187,764.73 | 5,598,831.04 |
| 六、净利润 | -16,310,136.75 | 79,749,731.05 | 51,740,429.93 | 37,358,649.57 |
| 持续经营净利润 | -16,310,136.75 | 79,749,731.05 | 51,740,429.93 | 37,358,649.57 |
| 归属于母公司股东的净利润 | -16,215,794.47 | 80,160,244.51 | 51,380,439.56 | 38,205,857.11 |
| 少数股东损益 | -94,342.28 | -410,513.46 | 359,990.37 | -847,207.54 |
| (一)基本每股收益 | -0.17 | 0.86 | 0.55 | 0.41 |
| (二)稀释每股收益 | -0.17 | 0.86 | 0.55 | 0.41 |
| 八、其他综合收益 | -27,436.72 | 280,657.05 | -210,656.85 | 115,795.4 |
| 归属于母公司股东的其他综合收益 | -27,436.72 | 280,657.05 | -210,656.85 | 115,795.4 |
| 九、综合收益总额 | -16,337,573.47 | 80,030,388.1 | 51,529,773.08 | 37,474,444.97 |
| 归属于母公司股东的综合收益总额 | -16,243,231.19 | 80,440,901.56 | 51,169,782.71 | 38,321,652.51 |
| 归属于少数股东的综合收益总额 | -94,342.28 | -410,513.46 | 359,990.37 | -847,207.54 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |