智微智能
(001339)
| 流通市值：135.83亿 | | | 总市值：274.38亿 |
| 流通股本：1.62亿 | | | 总股本：3.27亿 |
| 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 | 3,049,593,179.64 | 1,303,057,045.74 | 4,086,757,920.43 | 2,972,959,655.39 |
| 营业收入 | 3,049,593,179.64 | 1,303,057,045.74 | 4,086,757,920.43 | 2,972,959,655.39 |
| 二、营业总成本 | 2,190,814,645.41 | 1,036,497,746.53 | 3,682,841,348.89 | 2,658,377,855.73 |
| 营业成本 | 1,844,314,565.92 | 898,823,746.86 | 3,263,573,261.23 | 2,309,352,396.61 |
| 税金及附加 | 19,189,976.07 | 9,183,886.08 | 29,717,306.69 | 17,657,941.69 |
| 销售费用 | 88,222,651.07 | 30,272,339.98 | 74,163,299.52 | 64,984,063.69 |
| 管理费用 | 104,803,410.78 | 37,963,976.35 | 124,209,728.21 | 102,392,964.78 |
| 研发费用 | 108,024,835.13 | 46,395,165.94 | 171,235,557.08 | 145,765,069.9 |
| 财务费用 | 26,259,206.44 | 13,858,631.32 | 19,942,196.16 | 18,225,419.06 |
| 其中:利息费用 | 34,564,922.11 | 15,833,475.72 | 25,296,221.81 | 24,485,633.6 |
| 其中:利息收入 | 10,651,039.74 | 4,880,634.93 | 20,339,022.79 | 17,035,732.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,485,566.07 | 5,061,218.07 | 19,213,570.08 | 7,687,605.08 |
| 加:投资收益 | 5,630,864.73 | 2,573,065.64 | 6,443,160.54 | 8,434,606.95 |
| 资产处置收益 | - | - | 2,743,072.78 | 638,844.83 |
| 资产减值损失(新) | -156,040,927.69 | -74,550,467.5 | -89,319,005.63 | -48,925,680.83 |
| 信用减值损失(新) | 20,083,165.67 | 17,557,489.41 | -26,888,297.33 | -4,876,020.72 |
| 其他收益 | 3,199,616.19 | 2,267,275.67 | 15,789,500.97 | 12,390,381.28 |
| 四、营业利润 | 740,136,819.2 | 219,467,880.5 | 331,898,572.95 | 289,931,536.25 |
| 加:营业外收入 | 30,753.94 | 1.29 | 46,962.89 | 1,096.88 |
| 减:营业外支出 | 77,056.26 | 71,499.77 | 1,207,399.49 | 877,834.93 |
| 五、利润总额 | 740,090,516.88 | 219,396,382.02 | 330,738,136.35 | 289,054,798.2 |
| 减:所得税费用 | 64,305,601.45 | 20,272,714.43 | 58,592,455.69 | 46,664,207.29 |
| 六、净利润 | 675,784,915.43 | 199,123,667.59 | 272,145,680.66 | 242,390,590.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 675,784,915.43 | 199,123,667.59 | 272,145,680.66 | 242,390,590.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 388,460,769.92 | 109,137,611.76 | 170,944,823.1 | 130,947,962.01 |
| 少数股东损益 | 287,324,145.51 | 89,986,055.83 | 101,200,857.56 | 111,442,628.9 |
| 扣除非经常损益后的净利润 | 372,445,087.76 | 100,156,541.48 | 127,280,132.9 | 108,140,361.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.19 | 0.43 | 0.68 | 0.53 |
| (二)稀释每股收益 | 1.17 | 0.43 | 0.68 | 0.52 |
| 八、其他综合收益 | 68,674,785.02 | -1,371,783.76 | -751,990.65 | -309,966.15 |
| 归属于母公司股东的其他综合收益 | 69,140,974.26 | -1,082,218.56 | -734,348.69 | -334,518.84 |
| 九、综合收益总额 | 744,459,700.45 | 197,751,883.83 | 271,393,690.01 | 242,080,624.76 |
| 归属于母公司股东的综合收益总额 | 457,601,744.18 | 108,055,393.2 | 170,210,474.41 | 130,613,443.17 |
| 归属于少数股东的综合收益总额 | 286,857,956.27 | 89,696,490.63 | 101,183,215.6 | 111,467,181.59 |
| 公告日期 | 2026-07-18 | 2026-04-24 | 2026-04-24 | 2025-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |