鸿智科技
(920926)
| 流通市值：10.18亿 | | | 总市值：11.22亿 |
| 流通股本：8018.24万 | | | 总股本：8836.17万 |
| 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 | 88,799,539.76 | 472,282,525.37 | 332,528,247.66 | 217,231,520.99 |
| 营业收入 | 88,799,539.76 | 472,282,525.37 | 332,528,247.66 | 217,231,520.99 |
| 二、营业总成本 | 89,933,246.36 | 440,900,054.63 | 309,669,915.59 | 200,567,710.09 |
| 营业成本 | 77,234,269.52 | 392,319,118.94 | 274,841,590.44 | 178,705,805.88 |
| 税金及附加 | 706,918.81 | 2,998,980.71 | 2,227,990.7 | 1,513,618.16 |
| 销售费用 | 2,506,001.97 | 11,107,513 | 8,115,739.02 | 5,126,786.59 |
| 管理费用 | 4,286,377.03 | 17,882,370.94 | 14,106,455.3 | 9,429,185.32 |
| 研发费用 | 3,105,123.96 | 17,378,689.88 | 12,294,599.71 | 7,787,742.57 |
| 财务费用 | 2,094,555.07 | -786,618.84 | -1,916,459.58 | -1,995,428.43 |
| 其中:利息费用 | 125,668.24 | 418,409.9 | 328,585.8 | 229,192.06 |
| 其中:利息收入 | 197,125.17 | 1,571,459.98 | 1,307,246.94 | 922,480.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 26,800 | - | - | - |
| 资产处置收益 | - | 174,402.1 | 174,402.1 | 174,402.1 |
| 资产减值损失(新) | -90,358.82 | -779,098.49 | -399,135.11 | -416,660.8 |
| 信用减值损失(新) | 1,612,602.86 | -308,186.32 | 1,264,006.68 | 1,267,239.06 |
| 其他收益 | 62,934.24 | 671,342.97 | 622,298.96 | 309,795.95 |
| 四、营业利润 | 478,271.68 | 31,140,931 | 24,519,904.7 | 17,998,587.21 |
| 加:营业外收入 | 3,637.85 | 641,479.22 | 14,429.78 | 14,427.19 |
| 减:营业外支出 | 412.68 | 1,605,649.12 | 184,029.76 | 134,028.31 |
| 五、利润总额 | 481,496.85 | 30,176,761.1 | 24,350,304.72 | 17,878,986.09 |
| 减:所得税费用 | 313,425.34 | 3,649,364.54 | 4,378,121.87 | 3,144,806.82 |
| 六、净利润 | 168,071.51 | 26,527,396.56 | 19,972,182.85 | 14,734,179.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 168,071.51 | 26,527,396.56 | 19,972,182.85 | 14,734,179.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 442,818.72 | 27,810,560.72 | 20,831,610.25 | 15,283,130.29 |
| 少数股东损益 | -274,747.21 | -1,283,164.16 | -859,427.4 | -548,951.02 |
| 扣除非经常损益后的净利润 | 396,556.94 | 28,280,409.04 | 20,397,060.92 | 15,038,896.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.31 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.01 | 0.31 | 0.23 | 0.17 |
| 八、其他综合收益 | -52,625.38 | -43,592.21 | -10,136.31 | -19,932.46 |
| 归属于母公司股东的其他综合收益 | -52,625.38 | -43,592.21 | -10,136.31 | -19,932.46 |
| 九、综合收益总额 | 115,446.13 | 26,483,804.35 | 19,962,046.54 | 14,714,246.81 |
| 归属于母公司股东的综合收益总额 | 390,193.34 | 27,766,968.51 | 20,821,473.94 | 15,263,197.83 |
| 归属于少数股东的综合收益总额 | -274,747.21 | -1,283,164.16 | -859,427.4 | -548,951.02 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |