金智科技
(002090)
| 流通市值：46.73亿 | | | 总市值：47.27亿 |
| 流通股本：3.96亿 | | | 总股本：4.01亿 |
| 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 | 1,012,332,711.14 | 655,690,643.9 | 311,458,112.34 | 1,773,243,656.6 |
| 营业收入 | 1,012,332,711.14 | 655,690,643.9 | 311,458,112.34 | 1,773,243,656.6 |
| 二、营业总成本 | 996,845,868.75 | 632,199,446.6 | 298,829,524.53 | 1,730,904,417.16 |
| 营业成本 | 722,375,941.33 | 460,940,679.64 | 228,294,531.21 | 1,338,806,190.95 |
| 税金及附加 | 7,282,920.99 | 4,052,432.51 | 1,569,333.63 | 13,786,724.36 |
| 销售费用 | 98,541,447.57 | 60,631,414.42 | 24,518,676.84 | 135,493,481.79 |
| 管理费用 | 62,088,191.59 | 39,790,235.2 | 19,139,854.95 | 98,112,704.37 |
| 研发费用 | 115,303,894.71 | 72,634,329.23 | 28,608,276.73 | 153,744,118.49 |
| 财务费用 | -8,746,527.44 | -5,849,644.4 | -3,301,148.83 | -9,038,802.8 |
| 其中:利息费用 | 3,022,184.09 | 2,695,459.25 | 1,027,398.83 | 6,917,833.19 |
| 其中:利息收入 | 12,272,353.19 | 8,954,137.96 | 4,519,100.48 | 16,733,847.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,516,605.9 | 1,940,655.27 | 352,612.1 | 3,344,945.86 |
| 加:投资收益 | 5,856,916.64 | 4,011,781.92 | -118,960.33 | 9,010,194.35 |
| 资产处置收益 | -94,868.75 | -6,734.26 | -346.81 | -359,518.11 |
| 资产减值损失(新) | -5,561,325.89 | -4,757,043.53 | -3,662,476.81 | 458,217.09 |
| 信用减值损失(新) | 12,782,410.36 | -1,967,991.63 | 5,280,876.32 | -22,689,279.4 |
| 其他收益 | 17,216,006.94 | 8,356,144.78 | 4,922,933.9 | 52,255,358.6 |
| 四、营业利润 | 49,202,587.59 | 31,068,009.85 | 19,403,226.18 | 84,359,157.83 |
| 加:营业外收入 | 1,240,743.1 | 1,209,987.99 | 22,026.32 | 938,082.71 |
| 减:营业外支出 | 590,196.46 | 103,960.08 | 8,826.72 | 4,209,140.92 |
| 五、利润总额 | 49,853,134.23 | 32,174,037.76 | 19,416,425.78 | 81,088,099.62 |
| 减:所得税费用 | 3,804,944.4 | 1,087,905.76 | 4,381,044.45 | 7,706,868.85 |
| 六、净利润 | 46,048,189.83 | 31,086,132 | 15,035,381.33 | 73,381,230.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,048,189.83 | 31,086,132 | 15,035,381.33 | 73,381,230.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,461,133.42 | 31,427,544.85 | 15,296,857.29 | 72,267,226.43 |
| 少数股东损益 | -412,943.59 | -341,412.85 | -261,475.96 | 1,114,004.34 |
| 扣除非经常损益后的净利润 | 36,007,422.97 | 23,939,712.43 | 13,611,519.42 | 53,475,728.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.08 | 0.04 | 0.18 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.04 | 0.18 |
| 九、综合收益总额 | 46,048,189.83 | 31,086,132 | 15,035,381.33 | 73,381,230.77 |
| 归属于母公司股东的综合收益总额 | 46,461,133.42 | 31,427,544.85 | 15,296,857.29 | 72,267,226.43 |
| 归属于少数股东的综合收益总额 | -412,943.59 | -341,412.85 | -261,475.96 | 1,114,004.34 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |