鸿利智汇
(300219)
| 流通市值：54.20亿 | | | 总市值：54.30亿 |
| 流通股本：7.07亿 | | | 总股本：7.08亿 |
| 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 | 3,154,148,861.76 | 2,024,420,600.19 | 909,825,364.86 | 4,225,110,823.45 |
| 营业收入 | 3,154,148,861.76 | 2,024,420,600.19 | 909,825,364.86 | 4,225,110,823.45 |
| 二、营业总成本 | 3,104,954,253.86 | 2,015,172,913.45 | 920,447,297.03 | 4,027,173,988.52 |
| 营业成本 | 2,699,613,467.92 | 1,753,957,940.37 | 790,836,550.9 | 3,438,525,411.9 |
| 税金及附加 | 18,783,181.98 | 12,529,010.76 | 6,478,796.06 | 29,191,097.24 |
| 销售费用 | 85,186,411.47 | 54,787,623.81 | 32,098,066.39 | 128,089,092.68 |
| 管理费用 | 144,493,617.71 | 91,359,812 | 41,039,959.01 | 214,397,008.57 |
| 研发费用 | 161,413,145.46 | 106,242,401.69 | 50,981,678.99 | 221,313,040.5 |
| 财务费用 | -4,535,570.68 | -3,703,875.18 | -987,754.32 | -4,341,662.37 |
| 其中:利息费用 | 16,366,476.74 | 10,842,846.84 | 5,450,915.56 | 27,556,981.36 |
| 其中:利息收入 | 20,382,296.17 | 13,088,539.31 | 5,395,643.87 | 27,045,533.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,105.74 | -29,297.06 | -2,122.67 | -19,351,421.54 |
| 加:投资收益 | 9,216,274.88 | 7,730,290.31 | 9,122,504.52 | 859,642.86 |
| 资产处置收益 | 17,772.33 | 18,125.49 | 21,178.56 | 2,203,634.07 |
| 资产减值损失(新) | -13,282,611.43 | -6,975,666.38 | -7,725,463.62 | -51,057,715.61 |
| 信用减值损失(新) | 15,128,242.73 | -4,986,607.45 | 2,775,706.48 | -78,498,198.36 |
| 其他收益 | 28,731,085.56 | 15,514,697.11 | 7,794,727.22 | 33,936,097.89 |
| 四、营业利润 | 88,991,266.23 | 20,519,228.76 | 1,364,598.32 | 86,028,874.24 |
| 加:营业外收入 | 3,638,852.96 | 1,718,851.24 | 2,230,001.61 | 6,446,823.62 |
| 减:营业外支出 | 8,321,218.19 | 6,915,050.73 | 1,986,023.56 | 1,967,916.76 |
| 五、利润总额 | 84,308,901 | 15,323,029.27 | 1,608,576.37 | 90,507,781.1 |
| 减:所得税费用 | 5,321,905.66 | -2,114,007.33 | -5,320,709.57 | 6,874,149.46 |
| 六、净利润 | 78,986,995.34 | 17,437,036.6 | 6,929,285.94 | 83,633,631.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,986,995.34 | 17,437,036.6 | 6,929,285.94 | 83,633,631.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 75,996,499.2 | 15,567,285.17 | 6,173,101.73 | 81,349,155.41 |
| 少数股东损益 | 2,990,496.14 | 1,869,751.43 | 756,184.21 | 2,284,476.23 |
| 扣除非经常损益后的净利润 | 37,057,588.76 | 345,237.03 | -10,434,540.87 | 53,449,133.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.02 | 0.01 | 0.11 |
| (二)稀释每股收益 | 0.11 | 0.02 | 0.01 | 0.11 |
| 八、其他综合收益 | -404,483 | -141,626.55 | -44,077.88 | 548,277.41 |
| 归属于母公司股东的其他综合收益 | -404,483 | -141,626.55 | -44,077.88 | 548,277.41 |
| 九、综合收益总额 | 78,582,512.34 | 17,295,410.05 | 6,885,208.06 | 84,181,909.05 |
| 归属于母公司股东的综合收益总额 | 75,592,016.2 | 15,425,658.62 | 6,129,023.85 | 81,897,432.82 |
| 归属于少数股东的综合收益总额 | 2,990,496.14 | 1,869,751.43 | 756,184.21 | 2,284,476.23 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |