智光电气
(002169)
| 流通市值：50.68亿 | | | 总市值：52.28亿 |
| 流通股本：7.59亿 | | | 总股本：7.83亿 |
| 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 | 1,643,416,784.77 | 657,309,116.94 | 2,595,915,897.37 | 1,899,101,949.12 |
| 营业收入 | 1,643,416,784.77 | 657,309,116.94 | 2,595,915,897.37 | 1,899,101,949.12 |
| 二、营业总成本 | 1,673,077,416.72 | 687,660,470.3 | 2,866,036,688.57 | 2,051,661,631.66 |
| 营业成本 | 1,370,928,617.48 | 545,851,410.53 | 2,260,473,562.75 | 1,625,888,228.56 |
| 税金及附加 | 8,575,946.83 | 4,033,082.05 | 15,458,076.53 | 10,443,054.3 |
| 销售费用 | 66,222,269.34 | 32,642,452.38 | 136,126,905.51 | 97,870,191.35 |
| 管理费用 | 91,525,114.92 | 41,006,643.57 | 186,490,318.57 | 136,237,204.42 |
| 研发费用 | 71,616,064.68 | 31,829,260.56 | 160,165,241.72 | 107,651,534.96 |
| 财务费用 | 64,209,403.47 | 32,297,621.21 | 107,322,583.49 | 73,571,418.07 |
| 其中:利息费用 | 65,211,323.27 | 32,086,150.84 | 108,532,933.13 | 72,348,432.3 |
| 其中:利息收入 | 2,703,609.6 | 1,159,852.97 | 5,981,314.41 | 2,751,034.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 465,314.27 | 12,638.12 | -86,762,194.28 | -37,799,190.57 |
| 加:投资收益 | 138,046.62 | 136,001.05 | 82,379,312.75 | 3,714,907.69 |
| 资产处置收益 | -2,145,307.17 | 41,672.88 | -3,331,434.2 | -120,823.44 |
| 资产减值损失(新) | -1,477,260.08 | -713,233.67 | -95,688,354.92 | -394,546.86 |
| 信用减值损失(新) | -24,191,311.46 | -7,673,279.12 | -16,790,779.57 | -18,103,582.68 |
| 其他收益 | 15,862,451.07 | 8,072,880.76 | 59,232,747.95 | 45,139,480.99 |
| 四、营业利润 | -41,008,698.7 | -30,474,673.34 | -331,081,493.47 | -160,123,437.41 |
| 加:营业外收入 | 34,436.43 | 11,639.95 | 895,051.14 | 645,721.32 |
| 减:营业外支出 | 595,126.83 | 2,420,020.89 | 29,805,704.05 | -21,003.3 |
| 五、利润总额 | -41,569,389.1 | -32,883,054.28 | -359,992,146.38 | -159,456,712.79 |
| 减:所得税费用 | -22,348,667 | -7,517,342.52 | -48,227,507.48 | -22,486,103.41 |
| 六、净利润 | -19,220,722.1 | -25,365,711.76 | -311,764,638.9 | -136,970,609.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,220,722.1 | -25,365,711.76 | -311,764,638.9 | -136,970,609.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -55,150,622.77 | -37,035,728.13 | -326,458,062.94 | -141,118,945.96 |
| 少数股东损益 | 35,929,900.67 | 11,670,016.37 | 14,693,424.04 | 4,148,336.58 |
| 扣除非经常损益后的净利润 | -55,104,047.46 | -35,826,486.24 | -305,206,607.33 | -123,254,072.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.05 | -0.42 | -0.18 |
| (二)稀释每股收益 | -0.07 | -0.05 | -0.42 | -0.18 |
| 八、其他综合收益 | 26,761,400 | 16,753,925 | -13,371,902.5 | 14,270,310 |
| 归属于母公司股东的其他综合收益 | 26,761,400 | 16,753,925 | -13,371,902.5 | 14,270,310 |
| 九、综合收益总额 | 7,540,677.9 | -8,611,786.76 | -325,136,541.4 | -122,700,299.38 |
| 归属于母公司股东的综合收益总额 | -28,389,222.77 | -20,281,803.13 | -339,829,965.44 | -126,848,635.96 |
| 归属于少数股东的综合收益总额 | 35,929,900.67 | 11,670,016.37 | 14,693,424.04 | 4,148,336.58 |
| 公告日期 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |