鸿智科技
(920926)
| 流通市值：7.91亿 | | | 总市值：8.71亿 |
| 流通股本：8018.24万 | | | 总股本：8836.17万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 222,592,460.37 | 88,799,539.76 | 472,282,525.37 | 332,528,247.66 |
| 营业收入 | 222,592,460.37 | 88,799,539.76 | 472,282,525.37 | 332,528,247.66 |
| 二、营业总成本 | 221,810,993.26 | 89,933,246.36 | 440,900,054.63 | 309,669,915.59 |
| 营业成本 | 192,908,213.64 | 77,234,269.52 | 392,319,118.94 | 274,841,590.44 |
| 税金及附加 | 1,511,939.68 | 706,918.81 | 2,998,980.71 | 2,227,990.7 |
| 销售费用 | 5,949,875.34 | 2,506,001.97 | 11,107,513 | 8,115,739.02 |
| 管理费用 | 9,592,942.6 | 4,286,377.03 | 17,882,370.94 | 14,106,455.3 |
| 研发费用 | 7,495,826.93 | 3,105,123.96 | 17,378,689.88 | 12,294,599.71 |
| 财务费用 | 4,352,195.07 | 2,094,555.07 | -786,618.84 | -1,916,459.58 |
| 其中:利息费用 | 211,533.66 | 125,668.24 | 418,409.9 | 328,585.8 |
| 其中:利息收入 | 337,622.85 | 197,125.17 | 1,571,459.98 | 1,307,246.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,578.62 | - | - | - |
| 加:投资收益 | 99,400 | 26,800 | - | - |
| 资产处置收益 | - | - | 174,402.1 | 174,402.1 |
| 资产减值损失(新) | -197,299.75 | -90,358.82 | -779,098.49 | -399,135.11 |
| 信用减值损失(新) | 124,309.27 | 1,612,602.86 | -308,186.32 | 1,264,006.68 |
| 其他收益 | 330,745.08 | 62,934.24 | 671,342.97 | 622,298.96 |
| 四、营业利润 | 1,167,200.33 | 478,271.68 | 31,140,931 | 24,519,904.7 |
| 加:营业外收入 | 3,639.05 | 3,637.85 | 641,479.22 | 14,429.78 |
| 减:营业外支出 | 31,891.11 | 412.68 | 1,605,649.12 | 184,029.76 |
| 五、利润总额 | 1,138,948.27 | 481,496.85 | 30,176,761.1 | 24,350,304.72 |
| 减:所得税费用 | 719,332.69 | 313,425.34 | 3,649,364.54 | 4,378,121.87 |
| 六、净利润 | 419,615.58 | 168,071.51 | 26,527,396.56 | 19,972,182.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 419,615.58 | 168,071.51 | 26,527,396.56 | 19,972,182.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 989,292.6 | 442,818.72 | 27,810,560.72 | 20,831,610.25 |
| 少数股东损益 | -569,677.02 | -274,747.21 | -1,283,164.16 | -859,427.4 |
| 扣除非经常损益后的净利润 | 690,312.62 | 396,556.94 | 28,280,409.04 | 20,397,060.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.31 | 0.24 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.31 | 0.23 |
| 八、其他综合收益 | -91,973.18 | -52,625.38 | -43,592.21 | -10,136.31 |
| 归属于母公司股东的其他综合收益 | -91,973.18 | -52,625.38 | -43,592.21 | -10,136.31 |
| 九、综合收益总额 | 327,642.4 | 115,446.13 | 26,483,804.35 | 19,962,046.54 |
| 归属于母公司股东的综合收益总额 | 897,319.42 | 390,193.34 | 27,766,968.51 | 20,821,473.94 |
| 归属于少数股东的综合收益总额 | -569,677.02 | -274,747.21 | -1,283,164.16 | -859,427.4 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |