集智股份
(300553)
| 流通市值：34.86亿 | | | 总市值：45.48亿 |
| 流通股本：8507.70万 | | | 总股本：1.11亿 |
| 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 | 160,618,742.2 | 78,639,277.64 | 268,626,710.1 | 164,495,248.61 |
| 营业收入 | 160,618,742.2 | 78,639,277.64 | 268,626,710.1 | 164,495,248.61 |
| 二、营业总成本 | 143,608,867.23 | 75,526,955.72 | 259,033,845.93 | 163,578,630.08 |
| 营业成本 | 95,758,220.29 | 49,156,160.9 | 153,875,006.65 | 91,776,149.56 |
| 税金及附加 | 943,458.49 | 456,347.43 | 1,849,603.48 | 1,259,958.96 |
| 销售费用 | 15,836,789.7 | 9,711,153.95 | 36,495,849.46 | 25,822,435.48 |
| 管理费用 | 15,636,528.88 | 7,909,992.27 | 30,777,764.02 | 22,416,546.9 |
| 研发费用 | 18,273,373.07 | 9,546,063.25 | 43,515,129.96 | 28,022,246.33 |
| 财务费用 | -2,839,503.2 | -1,252,762.08 | -7,479,507.64 | -5,718,707.15 |
| 其中:利息费用 | 1,337,804.57 | 795,985.15 | 1,794,241.74 | 334,811.03 |
| 其中:利息收入 | 4,707,364.44 | 2,364,344.3 | 9,525,424.83 | 7,184,179.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,822,909.76 | -5,739,438.02 | -1,183,444.79 | -4,749,070.66 |
| 加:投资收益 | 7,045,864.42 | 3,910,360.91 | 1,106,236.19 | 268,485.27 |
| 资产处置收益 | 149,799.9 | 79,945.49 | 97,982.81 | -1,477.53 |
| 资产减值损失(新) | -922,219.01 | 59,543.49 | -6,537,987.37 | -29,956.42 |
| 信用减值损失(新) | 1,606,641.77 | 655,371.24 | -957,555.32 | 966,430.03 |
| 其他收益 | 13,342,922.55 | 8,795,392.67 | 15,879,757.88 | 10,796,972.57 |
| 四、营业利润 | 28,409,974.84 | 10,873,497.7 | 17,997,853.57 | 8,168,001.79 |
| 加:营业外收入 | 60,713.59 | 3,495.54 | 10,050.15 | 48,822.33 |
| 减:营业外支出 | 11,562.06 | 11,562.06 | 1,253,295.14 | 67,482.69 |
| 五、利润总额 | 28,459,126.37 | 10,865,431.18 | 16,754,608.58 | 8,149,341.43 |
| 减:所得税费用 | 3,461,327.71 | 756,355.89 | 3,158,636.93 | 3,243,993.93 |
| 六、净利润 | 24,997,798.66 | 10,109,075.29 | 13,595,971.65 | 4,905,347.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,997,798.66 | - | 13,595,971.65 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,000,894.88 | 8,426,341.56 | 19,100,195.36 | 13,623,290.49 |
| 少数股东损益 | 1,996,903.78 | 1,682,733.73 | -5,504,223.71 | -8,717,942.99 |
| 扣除非经常损益后的净利润 | 15,936,005.73 | 3,558,117.11 | 14,442,891.79 | 13,241,792.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.1 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.21 | 0.1 | 0.24 | 0.17 |
| 九、综合收益总额 | 24,997,798.66 | 10,109,075.29 | 13,595,971.65 | 4,905,347.5 |
| 归属于母公司股东的综合收益总额 | 23,000,894.88 | 8,426,341.56 | 19,100,195.36 | 13,623,290.49 |
| 归属于少数股东的综合收益总额 | 1,996,903.78 | 1,682,733.73 | -5,504,223.71 | -8,717,942.99 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-10 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |