智新电子
(920212)
| 流通市值：4.69亿 | | | 总市值：9.64亿 |
| 流通股本：5160.23万 | | | 总股本：1.06亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 395,368,586.34 | 250,803,252.59 | 107,186,021.18 | 498,922,225.06 |
| 营业收入 | 395,368,586.34 | 250,803,252.59 | 107,186,021.18 | 498,922,225.06 |
| 二、营业总成本 | 391,266,753.62 | 250,846,613.35 | 108,164,531.74 | 488,137,768.21 |
| 营业成本 | 351,726,170.83 | 223,525,639.93 | 94,149,885.36 | 432,349,237.34 |
| 税金及附加 | 2,838,060.79 | 1,964,234.79 | 1,139,628.83 | 3,967,422.22 |
| 销售费用 | 3,683,710.06 | 2,454,541.34 | 1,104,010.21 | 5,440,142.79 |
| 管理费用 | 13,751,731.39 | 9,328,646.38 | 5,017,179.77 | 23,454,472.75 |
| 研发费用 | 16,875,636.77 | 11,362,493.84 | 5,770,384.58 | 21,815,457.36 |
| 财务费用 | 2,391,443.78 | 2,211,057.07 | 983,442.99 | 1,111,035.75 |
| 其中:利息费用 | 907,899.51 | 867,137.98 | 445,633 | 1,254,632.22 |
| 其中:利息收入 | 819,087.52 | 746,056.75 | 542,382.12 | 844,444.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 23,054.79 |
| 加:投资收益 | - | - | -49,333.3 | 16,984.94 |
| 资产处置收益 | -15,344.77 | -15,334.72 | -14,962.32 | 1,278.19 |
| 资产减值损失(新) | -478,505.79 | -478,505.79 | - | -6,544,702.58 |
| 信用减值损失(新) | 1,201,226.91 | 870,241.46 | 1,626,597.7 | -9,246,047.3 |
| 其他收益 | 1,660,971.56 | 1,580,637.17 | 406,547.88 | 13,971,669.67 |
| 四、营业利润 | 6,470,180.63 | 1,913,677.36 | 990,339.4 | 9,006,694.56 |
| 加:营业外收入 | 743.04 | 8.02 | 8 | 30,685.65 |
| 减:营业外支出 | 149,384.62 | 107,431.51 | 84,199.53 | 121,721.37 |
| 五、利润总额 | 6,321,539.05 | 1,806,253.87 | 906,147.87 | 8,915,658.84 |
| 减:所得税费用 | 651,693.89 | -32,281.36 | 256,061.64 | -474,187.18 |
| 六、净利润 | 5,669,845.16 | 1,838,535.23 | 650,086.23 | 9,389,846.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,669,845.16 | 1,838,535.23 | 650,086.23 | 9,389,846.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,489,554.33 | 2,459,295.09 | 952,381.39 | 10,554,155.25 |
| 少数股东损益 | -819,709.17 | -620,759.86 | -302,295.16 | -1,164,309.23 |
| 扣除非经常损益后的净利润 | 6,424,090.03 | 2,427,133.97 | 1,078,586.17 | 1,181,397.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.01 | 0.1 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.01 | 0.1 |
| 八、其他综合收益 | -406,592.25 | -418,779.5 | -243,297.81 | -618,969.19 |
| 归属于母公司股东的其他综合收益 | -284,614.57 | -293,145.65 | -170,308.47 | -433,278.43 |
| 九、综合收益总额 | 5,263,252.91 | 1,419,755.73 | 406,788.42 | 8,770,876.83 |
| 归属于母公司股东的综合收益总额 | 6,204,939.76 | 2,166,149.44 | 782,072.92 | 10,120,876.82 |
| 归属于少数股东的综合收益总额 | -941,686.85 | -746,393.71 | -375,284.5 | -1,349,999.99 |
| 公告日期 | 2026-10-29 | 2026-08-18 | 2026-04-28 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |