智度股份
(000676)
| 流通市值：124.18亿 | | | 总市值：124.25亿 |
| 流通股本：12.65亿 | | | 总股本：12.65亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,165,689,800.01 | 1,110,395,042.17 | 3,389,702,385.05 | 2,372,061,272.01 |
| 营业收入 | 2,114,257,026.46 | 1,084,622,712.35 | 3,307,051,678.25 | 2,299,835,930.19 |
| 利息收入 | 51,432,773.55 | 25,772,329.82 | 82,650,706.8 | 72,225,341.82 |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 2,026,064,010.27 | 1,033,623,625.5 | 3,119,640,033.7 | 2,197,250,460.45 |
| 营业成本 | 1,787,544,243.15 | 918,964,649.73 | 2,738,933,502.98 | 1,929,442,474.51 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | 13,751,227.4 | 6,526,709.23 | 15,839,510.19 | 10,399,359.18 |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 2,553,307.42 | 1,155,811.16 | 4,792,165.01 | 3,637,855.38 |
| 销售费用 | 56,224,900.27 | 27,194,450.76 | 114,414,419.24 | 72,721,231.39 |
| 管理费用 | 102,509,943.8 | 50,181,326.42 | 143,633,967.62 | 117,528,659.86 |
| 研发费用 | 79,518,325.42 | 37,267,892.88 | 128,291,339.78 | 89,732,767.07 |
| 财务费用 | -16,037,937.19 | -7,667,214.68 | -26,264,871.12 | -26,211,886.94 |
| 其中:利息费用 | 3,134,690.33 | 1,446,323.46 | 9,713,595.67 | 4,970,852.12 |
| 其中:利息收入 | 15,929,727.52 | 9,002,930.99 | 33,835,490.13 | 33,274,475.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,157,226.56 | 7,431.17 | 6,777,355.24 | -4,369,515.27 |
| 加:投资收益 | 18,746,093.56 | 8,248,884.23 | 37,972,710 | 36,938,665.13 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -1,141,286.53 | - | 101,903,075.75 | 75,316,071.83 |
| 资产减值损失(新) | 178,215.29 | - | -37,397,736.87 | -132.26 |
| 信用减值损失(新) | -45,646,411.63 | -28,423,813.51 | -96,253,018.19 | -56,694,658.43 |
| 其他收益 | 234,115.92 | 228,747.68 | 2,925,820.06 | 1,629,383.03 |
| 四、营业利润 | 108,839,289.79 | 56,832,666.24 | 285,990,557.34 | 227,630,625.59 |
| 加:营业外收入 | 83,844.82 | 30,008.61 | 2,345,449.85 | 16,120.07 |
| 减:营业外支出 | 126,730.5 | 33,596.24 | 8,044,401.26 | 1,779,339.14 |
| 五、利润总额 | 108,796,404.11 | 56,829,078.61 | 280,291,605.93 | 225,867,406.52 |
| 减:所得税费用 | 1,672,171.1 | -1,808,618.73 | -6,966,594.97 | 7,213,447.55 |
| 六、净利润 | 107,124,233.01 | 58,637,697.34 | 287,258,200.9 | 218,653,958.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,124,233.01 | 58,637,697.34 | 287,258,200.9 | 218,653,958.97 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,474,906.83 | 44,451,198.15 | 212,674,972.37 | 155,254,650.21 |
| 少数股东损益 | 24,649,326.18 | 14,186,499.19 | 74,583,228.53 | 63,399,308.76 |
| 扣除非经常损益后的净利润 | 70,867,935.37 | 38,106,890.45 | 82,730,928.75 | 64,915,093.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.17 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.17 | 0.12 |
| 八、其他综合收益 | -13,373,046.96 | -4,286,735.78 | 28,460,685.46 | -21,426,381.52 |
| 归属于母公司股东的其他综合收益 | -13,373,046.96 | -4,286,735.78 | 28,460,685.46 | -21,426,381.52 |
| 九、综合收益总额 | 93,751,186.05 | 54,350,961.56 | 315,718,886.36 | 197,227,577.45 |
| 归属于母公司股东的综合收益总额 | 69,101,859.87 | 40,164,462.37 | 241,135,657.83 | 133,828,268.69 |
| 归属于少数股东的综合收益总额 | 24,649,326.18 | 14,186,499.19 | 74,583,228.53 | 63,399,308.76 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |