集智股份
(300553)
| 流通市值：42.68亿 | | | 总市值：55.69亿 |
| 流通股本：8508.92万 | | | 总股本：1.11亿 |
| 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 | 150,350,280.92 | 73,316,798.07 | 308,860,393.87 | 234,868,664.92 |
| 营业收入 | 150,350,280.92 | 73,316,798.07 | 308,860,393.87 | 234,868,664.92 |
| 二、营业总成本 | 157,619,273.99 | 76,565,817.09 | 303,677,040.01 | 214,171,924.45 |
| 营业成本 | 85,038,500.7 | 43,353,537.9 | 179,804,505.51 | 136,732,801.2 |
| 税金及附加 | 760,282.46 | 385,085.77 | 3,538,302.07 | 1,579,310.43 |
| 销售费用 | 16,836,128.6 | 7,452,409.1 | 37,538,675.5 | 23,842,767.56 |
| 管理费用 | 25,720,093.34 | 12,742,916.6 | 41,504,789.97 | 27,138,958.46 |
| 研发费用 | 25,315,638.87 | 10,772,214.51 | 42,934,673.35 | 28,364,084.62 |
| 财务费用 | 3,948,630.02 | 1,859,653.21 | -1,643,906.39 | -3,485,997.82 |
| 其中:利息费用 | 4,557,157.59 | 2,285,221.48 | 5,050,548.22 | 2,673,280.98 |
| 其中:利息收入 | 2,699,675.53 | 1,390,155.58 | 8,185,034.73 | 7,086,113.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,378.09 | 4,378.09 | -13,388,566.9 | -13,453,665.71 |
| 加:投资收益 | -267,135.37 | 19,493.39 | 11,388,021.95 | 11,892,378.42 |
| 资产处置收益 | 39,597.23 | -8,057.64 | -274,630.87 | 149,799.9 |
| 资产减值损失(新) | -561,697.04 | -211,017.16 | -5,861,118.72 | -417,911.63 |
| 信用减值损失(新) | -948,171.2 | 602,665.21 | -942,471.65 | -1,126,870.46 |
| 其他收益 | 13,679,970.7 | 11,778,050.74 | 26,159,602.9 | 20,651,141.73 |
| 四、营业利润 | 4,677,949.34 | 8,936,493.61 | 22,264,190.57 | 38,391,612.72 |
| 加:营业外收入 | 92,667.05 | 57,127.76 | 163,597.94 | 106,853.04 |
| 减:营业外支出 | 80,959.11 | 11,291 | 52,859.05 | 12,654.06 |
| 五、利润总额 | 4,689,657.28 | 8,982,330.37 | 22,374,929.46 | 38,485,811.7 |
| 减:所得税费用 | 1,191,545.04 | 1,560,720.16 | 6,476,417.28 | 3,471,045.36 |
| 六、净利润 | 3,498,112.24 | 7,421,610.21 | 15,898,512.18 | 35,014,766.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,498,112.24 | - | 15,898,512.18 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,444,361.57 | 6,603,836.64 | 18,945,855.07 | 31,776,259.63 |
| 少数股东损益 | 2,053,750.67 | 817,773.57 | -3,047,342.89 | 3,238,506.71 |
| 扣除非经常损益后的净利润 | -8,749,214.93 | -3,317,052.87 | 2,467,906.11 | 19,792,161.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.06 | 0.17 | 0.29 |
| (二)稀释每股收益 | 0.01 | 0.06 | 0.17 | 0.29 |
| 九、综合收益总额 | 3,498,112.24 | 7,421,610.21 | 15,898,512.18 | 35,014,766.34 |
| 归属于母公司股东的综合收益总额 | 1,444,361.57 | 6,603,836.64 | 18,945,855.07 | 31,776,259.63 |
| 归属于少数股东的综合收益总额 | 2,053,750.67 | 817,773.57 | -3,047,342.89 | 3,238,506.71 |
| 公告日期 | 2026-08-28 | 2026-04-22 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |