智新电子
(920212)
| 流通市值：6.21亿 | | | 总市值：12.76亿 |
| 流通股本：5160.23万 | | | 总股本：1.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 107,186,021.18 | 498,922,225.06 | 345,615,809.67 | 215,662,775.38 |
| 营业收入 | 107,186,021.18 | 498,922,225.06 | 345,615,809.67 | 215,662,775.38 |
| 二、营业总成本 | 108,164,531.74 | 488,137,768.21 | 337,534,371.7 | 212,151,092.4 |
| 营业成本 | 94,149,885.36 | 432,349,237.34 | 297,127,539.19 | 185,705,695.58 |
| 税金及附加 | 1,139,628.83 | 3,967,422.22 | 2,931,812.58 | 1,969,559.67 |
| 销售费用 | 1,104,010.21 | 5,440,142.79 | 5,451,447.27 | 3,820,906.61 |
| 管理费用 | 5,017,179.77 | 23,454,472.75 | 16,046,111.16 | 10,597,004.93 |
| 研发费用 | 5,770,384.58 | 21,815,457.36 | 15,939,045.24 | 10,623,895.66 |
| 财务费用 | 983,442.99 | 1,111,035.75 | 38,416.26 | -565,970.05 |
| 其中:利息费用 | 445,633 | 1,254,632.22 | 994,171.84 | 640,300.85 |
| 其中:利息收入 | 542,382.12 | 844,444.86 | 523,588.28 | 305,246.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 23,054.79 | 23,054.79 | 15,593.42 |
| 加:投资收益 | -49,333.3 | 16,984.94 | 3,739.73 | 3,739.73 |
| 资产处置收益 | -14,962.32 | 1,278.19 | 46,201.44 | 16,989.53 |
| 资产减值损失(新) | - | -6,544,702.58 | -6,717,205.58 | -6,916,497.74 |
| 信用减值损失(新) | 1,626,597.7 | -9,246,047.3 | -7,817,108.48 | -8,223,988.46 |
| 其他收益 | 406,547.88 | 13,971,669.67 | 12,577,641.47 | 11,620,503.72 |
| 四、营业利润 | 990,339.4 | 9,006,694.56 | 6,197,761.34 | 28,023.18 |
| 加:营业外收入 | 8 | 30,685.65 | 364,718.16 | 43,596.95 |
| 减:营业外支出 | 84,199.53 | 121,721.37 | 88,316.89 | 35,659.28 |
| 五、利润总额 | 906,147.87 | 8,915,658.84 | 6,474,162.61 | 35,960.85 |
| 减:所得税费用 | 256,061.64 | -474,187.18 | 39,913.98 | -247,044.31 |
| 六、净利润 | 650,086.23 | 9,389,846.02 | 6,434,248.63 | 283,005.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 650,086.23 | 9,389,846.02 | 6,434,248.63 | 283,005.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 952,381.39 | 10,554,155.25 | 7,239,206.86 | 824,020.78 |
| 少数股东损益 | -302,295.16 | -1,164,309.23 | -804,958.23 | -541,015.62 |
| 扣除非经常损益后的净利润 | 1,078,586.17 | 1,181,397.85 | -2,132,766.65 | -7,976,500.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.1 | 0.07 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.1 | 0.07 | 0.01 |
| 八、其他综合收益 | -243,297.81 | -618,969.19 | -554,042.42 | -289,625.12 |
| 归属于母公司股东的其他综合收益 | -170,308.47 | -433,278.43 | -387,829.69 | -202,737.58 |
| 九、综合收益总额 | 406,788.42 | 8,770,876.83 | 5,880,206.21 | -6,619.96 |
| 归属于母公司股东的综合收益总额 | 782,072.92 | 10,120,876.82 | 6,851,377.17 | 621,283.2 |
| 归属于少数股东的综合收益总额 | -375,284.5 | -1,349,999.99 | -971,170.96 | -627,903.16 |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |