鸿利智汇
(300219)
| 流通市值：55.12亿 | | | 总市值：55.22亿 |
| 流通股本：7.07亿 | | | 总股本：7.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 971,175,418.9 | 4,352,556,618.2 | 3,154,148,861.76 | 2,024,420,600.19 |
| 营业收入 | 971,175,418.9 | 4,352,556,618.2 | 3,154,148,861.76 | 2,024,420,600.19 |
| 二、营业总成本 | 965,855,064.07 | 4,198,187,373.48 | 3,104,954,253.86 | 2,015,172,913.45 |
| 营业成本 | 839,761,961.8 | 3,629,994,440.41 | 2,699,613,467.92 | 1,753,957,940.37 |
| 税金及附加 | 5,338,068.06 | 24,784,732.68 | 18,783,181.98 | 12,529,010.76 |
| 销售费用 | 22,686,816.28 | 122,710,955.92 | 85,186,411.47 | 54,787,623.81 |
| 管理费用 | 40,597,356.96 | 207,407,725.72 | 144,493,617.71 | 91,359,812 |
| 研发费用 | 55,058,817.27 | 218,361,191.17 | 161,413,145.46 | 106,242,401.69 |
| 财务费用 | 2,412,043.7 | -5,071,672.42 | -4,535,570.68 | -3,703,875.18 |
| 其中:利息费用 | 5,422,467.03 | 21,806,292.89 | 16,366,476.74 | 10,842,846.84 |
| 其中:利息收入 | 6,253,875.06 | 27,466,441.23 | 20,382,296.17 | 13,088,539.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 86,902.1 | -21,204,288.03 | -14,105.74 | -29,297.06 |
| 加:投资收益 | -1,681,410.82 | 17,087,566.68 | 9,216,274.88 | 7,730,290.31 |
| 资产处置收益 | 46,754.4 | 24,033.54 | 17,772.33 | 18,125.49 |
| 资产减值损失(新) | -9,806,285.52 | -69,273,816.26 | -13,282,611.43 | -6,975,666.38 |
| 信用减值损失(新) | 6,100,365.57 | 14,237,165.73 | 15,128,242.73 | -4,986,607.45 |
| 其他收益 | 12,289,414.77 | 40,316,632.7 | 28,731,085.56 | 15,514,697.11 |
| 四、营业利润 | 12,356,095.33 | 135,556,539.08 | 88,991,266.23 | 20,519,228.76 |
| 加:营业外收入 | 3,477,892.19 | 6,990,821.77 | 3,638,852.96 | 1,718,851.24 |
| 减:营业外支出 | 491,187.34 | 16,207,600.1 | 8,321,218.19 | 6,915,050.73 |
| 五、利润总额 | 15,342,800.18 | 126,339,760.75 | 84,308,901 | 15,323,029.27 |
| 减:所得税费用 | 4,465,438.63 | 26,221,452.23 | 5,321,905.66 | -2,114,007.33 |
| 六、净利润 | 10,877,361.55 | 100,118,308.52 | 78,986,995.34 | 17,437,036.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,877,361.55 | 100,118,308.52 | 78,986,995.34 | 17,437,036.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,090,696.52 | 97,520,038.98 | 75,996,499.2 | 15,567,285.17 |
| 少数股东损益 | 786,665.03 | 2,598,269.54 | 2,990,496.14 | 1,869,751.43 |
| 扣除非经常损益后的净利润 | 5,586,070.72 | 69,911,749.25 | 37,057,588.76 | 345,237.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.14 | 0.11 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.14 | 0.11 | 0.02 |
| 八、其他综合收益 | -508,193.82 | -800,522.92 | -404,483 | -141,626.55 |
| 归属于母公司股东的其他综合收益 | -508,193.82 | -800,522.92 | -404,483 | -141,626.55 |
| 九、综合收益总额 | 10,369,167.73 | 99,317,785.6 | 78,582,512.34 | 17,295,410.05 |
| 归属于母公司股东的综合收益总额 | 9,582,502.7 | 96,719,516.06 | 75,592,016.2 | 15,425,658.62 |
| 归属于少数股东的综合收益总额 | 786,665.03 | 2,598,269.54 | 2,990,496.14 | 1,869,751.43 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |