慧为智能
(920876)
| 流通市值：9.76亿 | | | 总市值：16.25亿 |
| 流通股本：3856.58万 | | | 总股本：6418.07万 |
| 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 | 395,211,527.33 | 277,509,117.36 | 135,614,602.1 | 436,788,272.47 |
| 营业收入 | 395,211,527.33 | 277,509,117.36 | 135,614,602.1 | 436,788,272.47 |
| 二、营业总成本 | 393,685,267.52 | 273,660,311.13 | 132,768,770.81 | 434,671,342.27 |
| 营业成本 | 341,015,779.42 | 238,846,260.72 | 115,528,218.72 | 372,182,724.84 |
| 税金及附加 | 821,419.37 | 316,730.84 | 110,522.02 | 587,751.73 |
| 销售费用 | 10,817,143.04 | 7,379,025.84 | 3,478,071.08 | 12,517,263.17 |
| 管理费用 | 10,842,299.77 | 7,389,500.33 | 3,897,502.1 | 13,609,217.57 |
| 研发费用 | 30,345,948.35 | 20,252,811.94 | 10,253,378.13 | 38,166,669.67 |
| 财务费用 | -157,322.43 | -524,018.54 | -498,921.24 | -2,392,284.71 |
| 其中:利息费用 | 883,403.01 | 526,769.13 | 270,085.7 | 607,996.26 |
| 其中:利息收入 | 1,051,305.39 | 924,298.44 | 495,680.59 | 1,719,695.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 116,574.95 | 40,308.91 | 53,146.88 | 78,447.26 |
| 加:投资收益 | 622,850.81 | 343,967.81 | 143,656.52 | 962,017.21 |
| 资产处置收益 | 252,664.7 | 252,664.7 | - | 49,255.95 |
| 资产减值损失(新) | -1,574,016.97 | -690,339.55 | -224,484.65 | -3,257,443.15 |
| 信用减值损失(新) | 1,344,940.98 | -2,436,934.42 | -1,297,833.41 | -1,693,826.7 |
| 其他收益 | 1,051,250.61 | 750,070.14 | 415,993.89 | 2,274,949.63 |
| 四、营业利润 | 3,340,524.89 | 2,108,543.82 | 1,936,310.52 | 530,330.4 |
| 加:营业外收入 | 34,866.95 | 1,401.31 | 0.01 | 671,077.34 |
| 减:营业外支出 | 192,724.09 | 33,294.43 | 2,719.72 | 194,859.31 |
| 五、利润总额 | 3,182,667.75 | 2,076,650.7 | 1,933,590.81 | 1,006,548.43 |
| 减:所得税费用 | 909,638.92 | 216,426.45 | -222,429.83 | -541,642.35 |
| 六、净利润 | 2,273,028.83 | 1,860,224.25 | 2,156,020.64 | 1,548,190.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,273,028.83 | 1,860,224.25 | - | 1,548,190.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,273,028.83 | 1,860,224.25 | 2,156,020.64 | 1,548,190.78 |
| 扣除非经常损益后的净利润 | 1,150,435.24 | 1,039,816.07 | 1,808,256.3 | -1,285,334.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.03 | 0.02 |
| 九、综合收益总额 | 2,273,028.83 | 1,860,224.25 | 2,156,020.64 | 1,548,190.78 |
| 归属于母公司股东的综合收益总额 | 2,273,028.83 | 1,860,224.25 | 2,156,020.64 | 1,548,190.78 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |