光智科技
(300489)
| 流通市值：65.52亿 | | | 总市值：65.77亿 |
| 流通股本：1.37亿 | | | 总股本：1.38亿 |
| 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 | 1,019,757,521.65 | 471,376,640.76 | 1,454,591,424.31 | 954,889,684.48 |
| 营业收入 | 1,019,757,521.65 | 471,376,640.76 | 1,454,591,424.31 | 954,889,684.48 |
| 二、营业总成本 | 960,736,514.23 | 441,560,417.9 | 1,459,156,709.85 | 1,032,639,416.47 |
| 营业成本 | 752,262,056.12 | 343,883,261.69 | 1,053,548,497.21 | 726,820,522.22 |
| 税金及附加 | 5,173,336.08 | 2,539,316.47 | 10,870,485.77 | 8,125,619.7 |
| 销售费用 | 19,478,988.54 | 8,922,415.18 | 43,927,125.01 | 24,900,396.79 |
| 管理费用 | 75,370,148.62 | 38,826,255.69 | 110,442,975.5 | 82,355,509.28 |
| 研发费用 | 60,259,937.27 | 26,103,757.84 | 127,552,838.5 | 102,766,460.9 |
| 财务费用 | 48,192,047.6 | 21,285,411.03 | 112,814,787.86 | 87,670,907.58 |
| 其中:利息费用 | 42,248,709.88 | 21,175,788.44 | 114,012,519.49 | 88,352,332.55 |
| 其中:利息收入 | 746,413.64 | 125,003.14 | 698,520.21 | 357,167.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | -280,931.98 | - |
| 资产处置收益 | 1,045.08 | 0 | 38,094,335.58 | 38,075,133.57 |
| 资产减值损失(新) | -11,972,886.41 | 0 | -19,269,189.5 | -7,816,643.96 |
| 信用减值损失(新) | -653,581 | -2,893,566.68 | 1,836,057.7 | 770,479.88 |
| 其他收益 | 15,299,457.06 | 2,849,078.89 | 27,584,403.43 | 14,695,808.2 |
| 四、营业利润 | 61,695,042.15 | 29,771,735.07 | 43,399,389.69 | -32,024,954.3 |
| 加:营业外收入 | 98,511.78 | 14,494.31 | 258,368.64 | 907,346.27 |
| 减:营业外支出 | 1,458,931.65 | 183,014.6 | 535,852.39 | 416,009.66 |
| 五、利润总额 | 60,334,622.28 | 29,603,214.78 | 43,121,905.94 | -31,533,617.69 |
| 减:所得税费用 | 19,911,420.36 | 10,651,652.81 | 11,254,331.02 | -9,659,528.47 |
| 六、净利润 | 40,423,201.92 | 18,951,561.97 | 31,867,574.92 | -21,874,089.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,423,201.92 | 18,951,561.97 | 31,867,574.92 | -21,874,089.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,998,813.32 | 9,565,601.37 | 12,257,095.18 | -25,304,804.26 |
| 少数股东损益 | 16,424,388.6 | 9,385,960.6 | 19,610,479.74 | 3,430,715.04 |
| 扣除非经常损益后的净利润 | 11,700,340.91 | 6,388,816.3 | -37,155,605.78 | -68,004,474.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | 0.09 | -0.18 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.09 | -0.18 |
| 八、其他综合收益 | 31,099.67 | 12,853.51 | -130,633.96 | 94,433 |
| 归属于母公司股东的其他综合收益 | 23,781.92 | 33,026.86 | -107,436.18 | 64,672.52 |
| 九、综合收益总额 | 40,454,301.59 | 18,964,415.48 | 31,736,940.96 | -21,779,656.22 |
| 归属于母公司股东的综合收益总额 | 24,022,595.24 | 9,598,628.23 | 12,149,659 | -25,240,131.74 |
| 归属于少数股东的综合收益总额 | 16,431,706.35 | 9,365,787.25 | 19,587,281.96 | 3,460,475.52 |
| 公告日期 | 2025-07-30 | 2025-04-09 | 2025-03-15 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |