智新电子
(837212)
| 流通市值：9.45亿 | | | 总市值：19.52亿 |
| 流通股本：5133.21万 | | | 总股本：1.06亿 |
| 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 | 99,299,809.66 | 496,844,667.34 | 381,685,996.8 | 265,616,439.94 |
| 营业收入 | 99,299,809.66 | 496,844,667.34 | 381,685,996.8 | 265,616,439.94 |
| 二、营业总成本 | 100,838,495.26 | 475,014,522.82 | 362,403,566.44 | 252,144,924.74 |
| 营业成本 | 87,843,878.07 | 426,666,489.45 | 329,384,016.47 | 229,966,991.62 |
| 税金及附加 | 1,118,183.22 | 4,388,059.93 | 3,508,879.57 | 2,344,480.89 |
| 销售费用 | 1,600,176.94 | 7,296,944.87 | 4,534,288.51 | 3,165,010.09 |
| 管理费用 | 5,253,677.29 | 18,910,050.77 | 12,018,114.88 | 8,398,704.06 |
| 研发费用 | 5,335,429.72 | 16,519,156.36 | 11,466,377.44 | 7,347,450.31 |
| 财务费用 | -312,849.98 | 1,233,821.44 | 1,491,889.57 | 922,287.77 |
| 其中:利息费用 | 224,135.27 | 2,119,211.84 | 1,465,623.83 | 1,254,532.9 |
| 其中:利息收入 | 126,655.45 | 1,167,523.37 | 1,041,501.82 | 807,651.78 |
| 加:公允价值变动收益 | 7,964.38 | - | - | - |
| 加:投资收益 | 3,739.73 | - | - | - |
| 资产处置收益 | 4,360.77 | 15,940.56 | -4,580.08 | -734.51 |
| 资产减值损失(新) | - | -808,398.25 | -701,760.45 | -560,221.64 |
| 信用减值损失(新) | 671,257.74 | -2,724,953.3 | -3,775,247.03 | -3,827,841.47 |
| 其他收益 | 10,414,515.02 | 1,688,117.14 | 1,333,799.19 | 560,662.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,563,152.04 | 20,000,850.67 | 16,134,641.99 | 9,643,380.42 |
| 加:营业外收入 | 14,696.88 | 75.79 | 28,822.86 | 3,179.73 |
| 减:营业外支出 | 23.68 | 476,604.23 | 387,134.78 | 376,134.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,577,825.24 | 19,524,322.23 | 15,776,330.07 | 9,270,425.37 |
| 减:所得税费用 | 1,646,090.7 | 2,298,818.68 | 1,628,902.79 | 1,296,344.26 |
| 六、净利润 | 7,931,734.54 | 17,225,503.55 | 14,147,427.28 | 7,974,081.11 |
| 持续经营净利润 | 7,931,734.54 | 17,225,503.55 | 14,147,427.28 | 7,974,081.11 |
| 归属于母公司股东的净利润 | 8,144,927.4 | 17,547,402.69 | 14,341,347.81 | 8,093,178.9 |
| 少数股东损益 | -213,192.86 | -321,899.14 | -193,920.53 | -119,097.79 |
| (一)基本每股收益 | 0.08 | 0.17 | 0.14 | 0.08 |
| (二)稀释每股收益 | 0.08 | 0.17 | 0.14 | 0.08 |
| 八、其他综合收益 | 21,440.63 | -471,979.42 | - | - |
| 归属于母公司股东的其他综合收益 | 15,008.44 | -330,385.59 | - | - |
| 九、综合收益总额 | 7,953,175.17 | 16,753,524.13 | 14,147,427.28 | 7,974,081.11 |
| 归属于母公司股东的综合收益总额 | 8,159,935.84 | 17,217,017.1 | 14,341,347.81 | 8,093,178.9 |
| 归属于少数股东的综合收益总额 | -206,760.67 | -463,492.97 | -193,920.53 | -119,097.79 |
| 公告日期 | 2025-04-28 | 2025-04-23 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |