鸿智科技
(920926)
| 流通市值：14.05亿 | | | 总市值：15.48亿 |
| 流通股本：8018.24万 | | | 总股本：8836.17万 |
| 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 | 332,528,247.66 | 217,231,520.99 | 101,530,303.07 | 479,997,910.78 |
| 营业收入 | 332,528,247.66 | 217,231,520.99 | 101,530,303.07 | 479,997,910.78 |
| 二、营业总成本 | 309,669,915.59 | 200,567,710.09 | 93,756,161.82 | 439,261,613.8 |
| 营业成本 | 274,841,590.44 | 178,705,805.88 | 83,862,244.11 | 395,509,811.87 |
| 税金及附加 | 2,227,990.7 | 1,513,618.16 | 743,650.36 | 2,864,055.94 |
| 销售费用 | 8,115,739.02 | 5,126,786.59 | 2,567,320.55 | 14,015,807.72 |
| 管理费用 | 14,106,455.3 | 9,429,185.32 | 4,390,735.4 | 16,883,642.97 |
| 研发费用 | 12,294,599.71 | 7,787,742.57 | 3,581,866.57 | 17,073,076.21 |
| 财务费用 | -1,916,459.58 | -1,995,428.43 | -1,389,655.17 | -7,084,780.91 |
| 其中:利息费用 | 328,585.8 | 229,192.06 | 114,097.7 | 445,462.03 |
| 其中:利息收入 | 1,307,246.94 | 922,480.7 | 476,342.9 | 2,382,839.21 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 174,402.1 | 174,402.1 | 29,750.25 | -50,843.03 |
| 资产减值损失(新) | -399,135.11 | -416,660.8 | -325,954.9 | -1,128,672.97 |
| 信用减值损失(新) | 1,264,006.68 | 1,267,239.06 | 1,059,013.85 | -1,163,224.03 |
| 其他收益 | 622,298.96 | 309,795.95 | 70,766.58 | 336,012.9 |
| 四、营业利润 | 24,519,904.7 | 17,998,587.21 | 8,607,717.03 | 38,729,569.85 |
| 加:营业外收入 | 14,429.78 | 14,427.19 | 14,426.6 | 1,462.72 |
| 减:营业外支出 | 184,029.76 | 134,028.31 | 108,148.31 | 134,822.25 |
| 五、利润总额 | 24,350,304.72 | 17,878,986.09 | 8,513,995.32 | 38,596,210.32 |
| 减:所得税费用 | 4,378,121.87 | 3,144,806.82 | 1,473,831.75 | 4,042,851.53 |
| 六、净利润 | 19,972,182.85 | 14,734,179.27 | 7,040,163.57 | 34,553,358.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,972,182.85 | 14,734,179.27 | 7,040,163.57 | 34,553,358.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,831,610.25 | 15,283,130.29 | 7,329,160.62 | 35,423,462.91 |
| 少数股东损益 | -859,427.4 | -548,951.02 | -288,997.05 | -870,104.12 |
| 扣除非经常损益后的净利润 | 20,397,060.92 | 15,038,896.44 | 7,356,199.04 | 35,432,651.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.17 | 0.12 | 0.59 |
| (二)稀释每股收益 | 0.23 | 0.17 | 0.12 | 0.59 |
| 八、其他综合收益 | -10,136.31 | -19,932.46 | - | - |
| 归属于母公司股东的其他综合收益 | -10,136.31 | -19,932.46 | - | - |
| 九、综合收益总额 | 19,962,046.54 | 14,714,246.81 | 7,040,163.57 | 34,553,358.79 |
| 归属于母公司股东的综合收益总额 | 20,821,473.94 | 15,263,197.83 | 7,329,160.62 | 35,423,462.91 |
| 归属于少数股东的综合收益总额 | -859,427.4 | -548,951.02 | -288,997.05 | -870,104.12 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |