科大智能
(300222)
| 流通市值：78.91亿 | | | 总市值：96.90亿 |
| 流通股本：6.34亿 | | | 总股本：7.78亿 |
| 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 | 1,935,718,318.83 | 1,339,777,130.92 | 648,246,694.64 | 2,738,522,971.5 |
| 营业收入 | 1,935,718,318.83 | 1,339,777,130.92 | 648,246,694.64 | 2,738,522,971.5 |
| 二、营业总成本 | 1,905,582,938.51 | 1,296,423,520.77 | 652,465,378.74 | 2,681,209,612.61 |
| 营业成本 | 1,456,403,239.26 | 994,915,187.1 | 505,578,711.66 | 2,039,623,487.91 |
| 税金及附加 | 12,907,463.18 | 9,493,307.39 | 3,840,777.1 | 20,803,486.66 |
| 销售费用 | 171,988,114.14 | 122,800,648.28 | 60,924,505.64 | 233,937,615.6 |
| 管理费用 | 132,909,854.29 | 84,129,809.78 | 40,701,476.57 | 183,168,626.05 |
| 研发费用 | 128,903,644.68 | 84,028,327.3 | 40,646,507.05 | 194,073,023.62 |
| 财务费用 | 2,470,622.96 | 1,056,240.92 | 773,400.72 | 9,603,372.77 |
| 其中:利息费用 | 4,960,170.61 | 3,243,604.91 | 1,222,804.02 | 15,018,471.47 |
| 其中:利息收入 | 2,305,137.4 | 1,874,578.36 | 1,114,259.8 | 7,496,770.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,481,507.76 | 502,423.3 | 258,109.85 | -463,596.1 |
| 加:投资收益 | 2,281,328.29 | 2,725,326.22 | 2,671,943.49 | 14,644,482.7 |
| 资产处置收益 | -119,276.81 | -3.36 | 12,018.6 | -3,282,382.52 |
| 资产减值损失(新) | -12,186,027.35 | -99,396.22 | -646,681.97 | -27,760,149.33 |
| 信用减值损失(新) | 12,122,691.62 | 7,004,084.71 | 14,960,667.96 | -16,946,395.28 |
| 其他收益 | 41,063,362.64 | 30,255,944.36 | 8,660,077.29 | 50,001,139.44 |
| 四、营业利润 | 74,778,966.47 | 83,741,989.16 | 21,697,451.12 | 73,506,457.8 |
| 加:营业外收入 | 2,585,698.53 | 1,920,873.54 | 730,887.4 | 3,215,046.45 |
| 减:营业外支出 | 1,166,902.94 | 935,772.5 | 825,986.36 | 1,345,969.36 |
| 五、利润总额 | 76,197,762.06 | 84,727,090.2 | 21,602,352.16 | 75,375,534.89 |
| 减:所得税费用 | 2,719,688.17 | 5,441,118.83 | 1,568,587.09 | 13,807,758.36 |
| 六、净利润 | 73,478,073.89 | 79,285,971.37 | 20,033,765.07 | 61,567,776.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,478,073.89 | 79,285,971.37 | 20,033,765.07 | 61,567,776.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,590,023.53 | 76,805,072.87 | 21,034,531.23 | 70,035,264.1 |
| 少数股东损益 | 1,888,050.36 | 2,480,898.5 | -1,000,766.16 | -8,467,487.57 |
| 扣除非经常损益后的净利润 | 45,416,870.36 | 58,043,614.16 | 16,802,665.5 | 16,081,473.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.1 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.09 | 0.1 | 0.03 | 0.09 |
| 八、其他综合收益 | 483,088.75 | 524,790.38 | 184,546.72 | 5,500.95 |
| 归属于母公司股东的其他综合收益 | 483,088.75 | 524,790.38 | 184,546.72 | 5,500.95 |
| 九、综合收益总额 | 73,961,162.64 | 79,810,761.75 | 20,218,311.79 | 61,573,277.48 |
| 归属于母公司股东的综合收益总额 | 72,073,112.28 | 77,329,863.25 | 21,219,077.95 | 70,040,765.05 |
| 归属于少数股东的综合收益总额 | 1,888,050.36 | 2,480,898.5 | -1,000,766.16 | -8,467,487.57 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |