金智科技
(002090)
| 流通市值：37.27亿 | | | 总市值：37.69亿 |
| 流通股本：3.96亿 | | | 总股本：4.01亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 311,458,112.34 | 1,773,243,656.6 | 1,069,500,874.38 | 709,466,049.7 |
| 营业收入 | 311,458,112.34 | 1,773,243,656.6 | 1,069,500,874.38 | 709,466,049.7 |
| 二、营业总成本 | 298,829,524.53 | 1,730,904,417.16 | 1,054,624,298.09 | 702,169,992.21 |
| 营业成本 | 228,294,531.21 | 1,338,806,190.95 | 794,452,394.87 | 528,690,073.1 |
| 税金及附加 | 1,569,333.63 | 13,786,724.36 | 6,993,382.83 | 4,371,360.55 |
| 销售费用 | 24,518,676.84 | 135,493,481.79 | 94,192,000.84 | 60,616,711.83 |
| 管理费用 | 19,139,854.95 | 98,112,704.37 | 63,966,552.2 | 42,254,252.88 |
| 研发费用 | 28,608,276.73 | 153,744,118.49 | 101,837,621.45 | 70,854,006.89 |
| 财务费用 | -3,301,148.83 | -9,038,802.8 | -6,817,654.1 | -4,616,413.04 |
| 其中:利息费用 | 1,027,398.83 | 6,917,833.19 | 5,377,883.81 | 4,412,448.35 |
| 其中:利息收入 | 4,519,100.48 | 16,733,847.72 | 12,567,596.66 | 9,285,852.57 |
| 加:公允价值变动收益 | 352,612.1 | 3,344,945.86 | 626,361.62 | 299,239.67 |
| 加:投资收益 | -118,960.33 | 9,010,194.35 | -294,353.66 | -345.06 |
| 资产处置收益 | -346.81 | -359,518.11 | -2,917,618.16 | -2,861,350.52 |
| 资产减值损失(新) | -3,662,476.81 | 458,217.09 | -2,567,112.22 | -428,921.91 |
| 信用减值损失(新) | 5,280,876.32 | -22,689,279.4 | 2,236,451.94 | 1,489,967.76 |
| 其他收益 | 4,922,933.9 | 52,255,358.6 | 30,177,125.1 | 22,899,722.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,403,226.18 | 84,359,157.83 | 42,137,430.91 | 28,694,369.85 |
| 加:营业外收入 | 22,026.32 | 938,082.71 | 351,595.57 | 203,408.03 |
| 减:营业外支出 | 8,826.72 | 4,209,140.92 | 1,118,584.36 | 180,923.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,416,425.78 | 81,088,099.62 | 41,370,442.12 | 28,716,854.25 |
| 减:所得税费用 | 4,381,044.45 | 7,706,868.85 | 7,761,742.57 | 843,458.62 |
| 六、净利润 | 15,035,381.33 | 73,381,230.77 | 33,608,699.55 | 27,873,395.63 |
| 持续经营净利润 | 15,035,381.33 | 73,381,230.77 | 33,608,699.55 | 27,873,395.63 |
| 归属于母公司股东的净利润 | 15,296,857.29 | 72,267,226.43 | 36,558,594.66 | 28,230,883.43 |
| 少数股东损益 | -261,475.96 | 1,114,004.34 | -2,949,895.11 | -357,487.8 |
| (一)基本每股收益 | 0.04 | 0.18 | 0.09 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.18 | 0.09 | 0.07 |
| 九、综合收益总额 | 15,035,381.33 | 73,381,230.77 | 33,608,699.55 | 27,873,395.63 |
| 归属于母公司股东的综合收益总额 | 15,296,857.29 | 72,267,226.43 | 36,558,594.66 | 28,230,883.43 |
| 归属于少数股东的综合收益总额 | -261,475.96 | 1,114,004.34 | -2,949,895.11 | -357,487.8 |
| 公告日期 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |