慧为智能
(920876)
| 流通市值：8.62亿 | | | 总市值：14.09亿 |
| 流通股本：3924.83万 | | | 总股本：6418.07万 |
| 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 | 116,746,918.28 | 551,846,267.01 | 395,211,527.33 | 277,509,117.36 |
| 营业收入 | 116,746,918.28 | 551,846,267.01 | 395,211,527.33 | 277,509,117.36 |
| 二、营业总成本 | 119,673,275.35 | 546,436,178.65 | 393,685,267.52 | 273,660,311.13 |
| 营业成本 | 101,023,544.62 | 473,287,473.1 | 341,015,779.42 | 238,846,260.72 |
| 税金及附加 | 105,248.59 | 1,139,720.73 | 821,419.37 | 316,730.84 |
| 销售费用 | 3,742,754.33 | 15,296,916.26 | 10,817,143.04 | 7,379,025.84 |
| 管理费用 | 4,745,861.3 | 15,344,026.25 | 10,842,299.77 | 7,389,500.33 |
| 研发费用 | 9,663,404.74 | 41,178,502.81 | 30,345,948.35 | 20,252,811.94 |
| 财务费用 | 392,461.77 | 189,539.5 | -157,322.43 | -524,018.54 |
| 其中:利息费用 | 354,523.72 | 892,859.35 | 883,403.01 | 526,769.13 |
| 其中:利息收入 | 10,004.35 | 1,153,342.54 | 1,051,305.39 | 924,298.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 12,419.35 | 116,574.95 | 40,308.91 |
| 加:投资收益 | 159,760.06 | 1,000,534.9 | 622,850.81 | 343,967.81 |
| 资产处置收益 | - | 252,664.7 | 252,664.7 | 252,664.7 |
| 资产减值损失(新) | -219,391.81 | -2,281,338.04 | -1,574,016.97 | -690,339.55 |
| 信用减值损失(新) | 366,750.45 | 1,401,210.16 | 1,344,940.98 | -2,436,934.42 |
| 其他收益 | 150,499.49 | 1,647,033.71 | 1,051,250.61 | 750,070.14 |
| 四、营业利润 | -2,468,738.88 | 7,442,613.14 | 3,340,524.89 | 2,108,543.82 |
| 加:营业外收入 | 44,326.62 | 64,010.04 | 34,866.95 | 1,401.31 |
| 减:营业外支出 | 25,292.69 | 202,971.58 | 192,724.09 | 33,294.43 |
| 五、利润总额 | -2,449,704.95 | 7,303,651.6 | 3,182,667.75 | 2,076,650.7 |
| 减:所得税费用 | 135,513.88 | 768,120.17 | 909,638.92 | 216,426.45 |
| 六、净利润 | -2,585,218.83 | 6,535,531.43 | 2,273,028.83 | 1,860,224.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,585,218.83 | 6,535,531.43 | 2,273,028.83 | 1,860,224.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,585,218.83 | 6,535,531.43 | 2,273,028.83 | 1,860,224.25 |
| 扣除非经常损益后的净利润 | -2,832,112.44 | 4,720,967.5 | 1,150,435.24 | 1,039,816.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.1 | 0.04 | 0.03 |
| (二)稀释每股收益 | -0.04 | 0.1 | 0.04 | 0.03 |
| 九、综合收益总额 | -2,585,218.83 | 6,535,531.43 | 2,273,028.83 | 1,860,224.25 |
| 归属于母公司股东的综合收益总额 | -2,585,218.83 | 6,535,531.43 | 2,273,028.83 | 1,860,224.25 |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |