智新电子
(920212)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 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 | 215,662,775.38 | 99,299,809.66 | 496,844,667.34 | 381,685,996.8 |
| 营业收入 | 215,662,775.38 | 99,299,809.66 | 496,844,667.34 | 381,685,996.8 |
| 二、营业总成本 | 212,151,092.4 | 100,838,495.26 | 475,014,522.82 | 362,403,566.44 |
| 营业成本 | 185,705,695.58 | 87,843,878.07 | 426,666,489.45 | 329,384,016.47 |
| 税金及附加 | 1,969,559.67 | 1,118,183.22 | 4,388,059.93 | 3,508,879.57 |
| 销售费用 | 3,820,906.61 | 1,600,176.94 | 7,296,944.87 | 4,534,288.51 |
| 管理费用 | 10,597,004.93 | 5,253,677.29 | 18,910,050.77 | 12,018,114.88 |
| 研发费用 | 10,623,895.66 | 5,335,429.72 | 16,519,156.36 | 11,466,377.44 |
| 财务费用 | -565,970.05 | -312,849.98 | 1,233,821.44 | 1,491,889.57 |
| 其中:利息费用 | 640,300.85 | 224,135.27 | 2,119,211.84 | 1,465,623.83 |
| 其中:利息收入 | 305,246.65 | 126,655.45 | 1,167,523.37 | 1,041,501.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,593.42 | 7,964.38 | - | - |
| 加:投资收益 | 3,739.73 | 3,739.73 | - | - |
| 资产处置收益 | 16,989.53 | 4,360.77 | 15,940.56 | -4,580.08 |
| 资产减值损失(新) | -6,916,497.74 | - | -808,398.25 | -701,760.45 |
| 信用减值损失(新) | -8,223,988.46 | 671,257.74 | -2,724,953.3 | -3,775,247.03 |
| 其他收益 | 11,620,503.72 | 10,414,515.02 | 1,688,117.14 | 1,333,799.19 |
| 四、营业利润 | 28,023.18 | 9,563,152.04 | 20,000,850.67 | 16,134,641.99 |
| 加:营业外收入 | 43,596.95 | 14,696.88 | 75.79 | 28,822.86 |
| 减:营业外支出 | 35,659.28 | 23.68 | 476,604.23 | 387,134.78 |
| 五、利润总额 | 35,960.85 | 9,577,825.24 | 19,524,322.23 | 15,776,330.07 |
| 减:所得税费用 | -247,044.31 | 1,646,090.7 | 2,298,818.68 | 1,628,902.79 |
| 六、净利润 | 283,005.16 | 7,931,734.54 | 17,225,503.55 | 14,147,427.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 283,005.16 | 7,931,734.54 | 17,225,503.55 | 14,147,427.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 824,020.78 | 8,144,927.4 | 17,547,402.69 | 14,341,347.81 |
| 少数股东损益 | -541,015.62 | -213,192.86 | -321,899.14 | -193,920.53 |
| 扣除非经常损益后的净利润 | -7,976,500.53 | -330,303.09 | 17,141,969.18 | 14,114,476.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.08 | 0.17 | 0.14 |
| (二)稀释每股收益 | 0.01 | 0.08 | 0.17 | 0.14 |
| 八、其他综合收益 | -289,625.12 | 21,440.63 | -471,979.42 | - |
| 归属于母公司股东的其他综合收益 | -202,737.58 | 15,008.44 | -330,385.59 | - |
| 九、综合收益总额 | -6,619.96 | 7,953,175.17 | 16,753,524.13 | 14,147,427.28 |
| 归属于母公司股东的综合收益总额 | 621,283.2 | 8,159,935.84 | 17,217,017.1 | 14,341,347.81 |
| 归属于少数股东的综合收益总额 | -627,903.16 | -206,760.67 | -463,492.97 | -193,920.53 |
| 公告日期 | 2025-08-28 | 2025-04-28 | 2025-04-23 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |