鸿利智汇
(300219)
| 流通市值：49.82亿 | | | 总市值：49.91亿 |
| 流通股本：7.07亿 | | | 总股本：7.08亿 |
| 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 | 2,266,865,446.96 | 971,175,418.9 | 4,352,556,618.2 | 3,154,148,861.76 |
| 营业收入 | 2,266,865,446.96 | 971,175,418.9 | 4,352,556,618.2 | 3,154,148,861.76 |
| 二、营业总成本 | 2,221,918,246.51 | 965,855,064.07 | 4,198,187,373.48 | 3,104,954,253.86 |
| 营业成本 | 1,947,888,391.46 | 839,761,961.8 | 3,629,994,440.41 | 2,699,613,467.92 |
| 税金及附加 | 12,287,077.87 | 5,338,068.06 | 24,784,732.68 | 18,783,181.98 |
| 销售费用 | 49,568,185.55 | 22,686,816.28 | 122,710,955.92 | 85,186,411.47 |
| 管理费用 | 86,305,200.33 | 40,597,356.96 | 207,407,725.72 | 144,493,617.71 |
| 研发费用 | 121,515,405.28 | 55,058,817.27 | 218,361,191.17 | 161,413,145.46 |
| 财务费用 | 4,353,986.02 | 2,412,043.7 | -5,071,672.42 | -4,535,570.68 |
| 其中:利息费用 | 10,951,425.62 | 5,422,467.03 | 21,806,292.89 | 16,366,476.74 |
| 其中:利息收入 | 13,111,316.21 | 6,253,875.06 | 27,466,441.23 | 20,382,296.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 379,134.72 | 86,902.1 | -21,204,288.03 | -14,105.74 |
| 加:投资收益 | -2,907,331.6 | -1,681,410.82 | 17,087,566.68 | 9,216,274.88 |
| 资产处置收益 | -95,524.93 | 46,754.4 | 24,033.54 | 17,772.33 |
| 资产减值损失(新) | -16,132,590.29 | -9,806,285.52 | -69,273,816.26 | -13,282,611.43 |
| 信用减值损失(新) | 1,526,287.65 | 6,100,365.57 | 14,237,165.73 | 15,128,242.73 |
| 其他收益 | 19,895,435.44 | 12,289,414.77 | 40,316,632.7 | 28,731,085.56 |
| 四、营业利润 | 47,612,611.44 | 12,356,095.33 | 135,556,539.08 | 88,991,266.23 |
| 加:营业外收入 | 5,267,676.51 | 3,477,892.19 | 6,990,821.77 | 3,638,852.96 |
| 减:营业外支出 | 262,042.13 | 491,187.34 | 16,207,600.1 | 8,321,218.19 |
| 五、利润总额 | 52,618,245.82 | 15,342,800.18 | 126,339,760.75 | 84,308,901 |
| 减:所得税费用 | 9,168,555.23 | 4,465,438.63 | 26,221,452.23 | 5,321,905.66 |
| 六、净利润 | 43,449,690.59 | 10,877,361.55 | 100,118,308.52 | 78,986,995.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,449,690.59 | 10,877,361.55 | 100,118,308.52 | 78,986,995.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,539,116.37 | 10,090,696.52 | 97,520,038.98 | 75,996,499.2 |
| 少数股东损益 | 1,910,574.22 | 786,665.03 | 2,598,269.54 | 2,990,496.14 |
| 扣除非经常损益后的净利润 | 34,132,558.94 | 5,586,070.72 | 69,911,749.25 | 37,057,588.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.01 | 0.14 | 0.11 |
| (二)稀释每股收益 | 0.06 | 0.01 | 0.14 | 0.11 |
| 八、其他综合收益 | -1,081,124.75 | -508,193.82 | -800,522.92 | -404,483 |
| 归属于母公司股东的其他综合收益 | -1,081,124.75 | -508,193.82 | -800,522.92 | -404,483 |
| 九、综合收益总额 | 42,368,565.84 | 10,369,167.73 | 99,317,785.6 | 78,582,512.34 |
| 归属于母公司股东的综合收益总额 | 40,457,991.62 | 9,582,502.7 | 96,719,516.06 | 75,592,016.2 |
| 归属于少数股东的综合收益总额 | 1,910,574.22 | 786,665.03 | 2,598,269.54 | 2,990,496.14 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |