鸿智科技
(870726)
| 流通市值：13.92亿 | | | 总市值：15.34亿 |
| 流通股本：8018.24万 | | | 总股本：8836.17万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 217,231,520.99 | 101,530,303.07 | 479,997,910.78 | 333,801,738.87 |
| 营业收入 | 217,231,520.99 | 101,530,303.07 | 479,997,910.78 | 333,801,738.87 |
| 二、营业总成本 | 200,567,710.09 | 93,756,161.82 | 439,261,613.8 | 309,007,173.12 |
| 营业成本 | 178,705,805.88 | 83,862,244.11 | 395,509,811.87 | 273,591,791 |
| 税金及附加 | 1,513,618.16 | 743,650.36 | 2,864,055.94 | 2,088,643.54 |
| 销售费用 | 5,126,786.59 | 2,567,320.55 | 14,015,807.72 | 12,479,569.35 |
| 管理费用 | 9,429,185.32 | 4,390,735.4 | 16,883,642.97 | 13,278,483.23 |
| 研发费用 | 7,787,742.57 | 3,581,866.57 | 17,073,076.21 | 11,155,634.23 |
| 财务费用 | -1,995,428.43 | -1,389,655.17 | -7,084,780.91 | -3,586,948.23 |
| 其中:利息费用 | 229,192.06 | 114,097.7 | 445,462.03 | 331,043.97 |
| 其中:利息收入 | 922,480.7 | 476,342.9 | 2,382,839.21 | 1,874,386.33 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 174,402.1 | 29,750.25 | -50,843.03 | -50,843.03 |
| 资产减值损失(新) | -416,660.8 | -325,954.9 | -1,128,672.97 | -575,086.6 |
| 信用减值损失(新) | 1,267,239.06 | 1,059,013.85 | -1,163,224.03 | 1,305,461.18 |
| 其他收益 | 309,795.95 | 70,766.58 | 336,012.9 | 279,419.74 |
| 四、营业利润 | 17,998,587.21 | 8,607,717.03 | 38,729,569.85 | 25,753,517.04 |
| 加:营业外收入 | 14,427.19 | 14,426.6 | 1,462.72 | 1,462.72 |
| 减:营业外支出 | 134,028.31 | 108,148.31 | 134,822.25 | 122,394.73 |
| 五、利润总额 | 17,878,986.09 | 8,513,995.32 | 38,596,210.32 | 25,632,585.03 |
| 减:所得税费用 | 3,144,806.82 | 1,473,831.75 | 4,042,851.53 | 4,287,368.89 |
| 六、净利润 | 14,734,179.27 | 7,040,163.57 | 34,553,358.79 | 21,345,216.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,734,179.27 | 7,040,163.57 | 34,553,358.79 | 21,345,216.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,283,130.29 | 7,329,160.62 | 35,423,462.91 | 21,820,274.82 |
| 少数股东损益 | -548,951.02 | -288,997.05 | -870,104.12 | -475,058.68 |
| 扣除非经常损益后的净利润 | 15,038,896.44 | 7,356,199.04 | 35,432,651.38 | 21,952,103.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.12 | 0.59 | 0.36 |
| (二)稀释每股收益 | 0.17 | 0.12 | 0.59 | 0.36 |
| 八、其他综合收益 | -19,932.46 | - | - | - |
| 归属于母公司股东的其他综合收益 | -19,932.46 | - | - | - |
| 九、综合收益总额 | 14,714,246.81 | 7,040,163.57 | 34,553,358.79 | 21,345,216.14 |
| 归属于母公司股东的综合收益总额 | 15,263,197.83 | 7,329,160.62 | 35,423,462.91 | 21,820,274.82 |
| 归属于少数股东的综合收益总额 | -548,951.02 | -288,997.05 | -870,104.12 | -475,058.68 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |