智新电子
(920212)
| 流通市值：7.49亿 | | | 总市值：15.50亿 |
| 流通股本：5126.26万 | | | 总股本：1.06亿 |
| 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 | 345,615,809.67 | 215,662,775.38 | 99,299,809.66 | 496,844,667.34 |
| 营业收入 | 345,615,809.67 | 215,662,775.38 | 99,299,809.66 | 496,844,667.34 |
| 二、营业总成本 | 337,534,371.7 | 212,151,092.4 | 100,838,495.26 | 475,014,522.82 |
| 营业成本 | 297,127,539.19 | 185,705,695.58 | 87,843,878.07 | 426,666,489.45 |
| 税金及附加 | 2,931,812.58 | 1,969,559.67 | 1,118,183.22 | 4,388,059.93 |
| 销售费用 | 5,451,447.27 | 3,820,906.61 | 1,600,176.94 | 7,296,944.87 |
| 管理费用 | 16,046,111.16 | 10,597,004.93 | 5,253,677.29 | 18,910,050.77 |
| 研发费用 | 15,939,045.24 | 10,623,895.66 | 5,335,429.72 | 16,519,156.36 |
| 财务费用 | 38,416.26 | -565,970.05 | -312,849.98 | 1,233,821.44 |
| 其中:利息费用 | 994,171.84 | 640,300.85 | 224,135.27 | 2,119,211.84 |
| 其中:利息收入 | 523,588.28 | 305,246.65 | 126,655.45 | 1,167,523.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,054.79 | 15,593.42 | 7,964.38 | - |
| 加:投资收益 | 3,739.73 | 3,739.73 | 3,739.73 | - |
| 资产处置收益 | 46,201.44 | 16,989.53 | 4,360.77 | 15,940.56 |
| 资产减值损失(新) | -6,717,205.58 | -6,916,497.74 | - | -808,398.25 |
| 信用减值损失(新) | -7,817,108.48 | -8,223,988.46 | 671,257.74 | -2,724,953.3 |
| 其他收益 | 12,577,641.47 | 11,620,503.72 | 10,414,515.02 | 1,688,117.14 |
| 四、营业利润 | 6,197,761.34 | 28,023.18 | 9,563,152.04 | 20,000,850.67 |
| 加:营业外收入 | 364,718.16 | 43,596.95 | 14,696.88 | 75.79 |
| 减:营业外支出 | 88,316.89 | 35,659.28 | 23.68 | 476,604.23 |
| 五、利润总额 | 6,474,162.61 | 35,960.85 | 9,577,825.24 | 19,524,322.23 |
| 减:所得税费用 | 39,913.98 | -247,044.31 | 1,646,090.7 | 2,298,818.68 |
| 六、净利润 | 6,434,248.63 | 283,005.16 | 7,931,734.54 | 17,225,503.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,434,248.63 | 283,005.16 | 7,931,734.54 | 17,225,503.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,239,206.86 | 824,020.78 | 8,144,927.4 | 17,547,402.69 |
| 少数股东损益 | -804,958.23 | -541,015.62 | -213,192.86 | -321,899.14 |
| 扣除非经常损益后的净利润 | -2,132,766.65 | -7,976,500.53 | -330,303.09 | 17,141,969.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.01 | 0.08 | 0.17 |
| (二)稀释每股收益 | 0.07 | 0.01 | 0.08 | 0.17 |
| 八、其他综合收益 | -554,042.42 | -289,625.12 | 21,440.63 | -471,979.42 |
| 归属于母公司股东的其他综合收益 | -387,829.69 | -202,737.58 | 15,008.44 | -330,385.59 |
| 九、综合收益总额 | 5,880,206.21 | -6,619.96 | 7,953,175.17 | 16,753,524.13 |
| 归属于母公司股东的综合收益总额 | 6,851,377.17 | 621,283.2 | 8,159,935.84 | 17,217,017.1 |
| 归属于少数股东的综合收益总额 | -971,170.96 | -627,903.16 | -206,760.67 | -463,492.97 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |