激智科技
(300566)
| 流通市值：39.56亿 | | | 总市值：45.74亿 |
| 流通股本：2.27亿 | | | 总股本：2.62亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,615,018,711.27 | 1,081,193,724.11 | 505,672,661.03 | 2,125,924,893.33 |
| 营业收入 | 1,615,018,711.27 | 1,081,193,724.11 | 505,672,661.03 | 2,125,924,893.33 |
| 二、营业总成本 | 1,448,731,573.66 | 955,623,237.62 | 439,924,838.01 | 1,899,734,169.75 |
| 营业成本 | 1,221,202,624.76 | 807,294,349.03 | 372,362,297.66 | 1,596,568,318.4 |
| 税金及附加 | 11,546,519.02 | 6,990,637.73 | 3,136,919.48 | 19,661,486.77 |
| 销售费用 | 30,796,260.34 | 20,179,442.06 | 9,631,602.47 | 48,437,841.9 |
| 管理费用 | 68,663,998.54 | 45,819,873.02 | 20,770,067.86 | 86,467,489.44 |
| 研发费用 | 104,804,118.51 | 66,197,555.47 | 28,785,112.62 | 132,478,908.43 |
| 财务费用 | 11,718,052.49 | 9,141,380.31 | 5,238,837.92 | 16,120,124.81 |
| 其中:利息费用 | 6,151,232.74 | 4,698,800.35 | 2,952,518.18 | 15,492,329.57 |
| 其中:利息收入 | 1,921,848.98 | 1,343,031.13 | 765,156.42 | 2,912,040.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,384,418.08 | - | - | - |
| 加:投资收益 | 71,249.5 | 761,926 | -2,050,728.17 | -4,699,971.95 |
| 资产处置收益 | -726,835 | -733,737.65 | 57,969.12 | 386,218.37 |
| 资产减值损失(新) | -17,955,897.22 | -10,141,458.74 | -4,585,747.42 | -21,037,802.92 |
| 信用减值损失(新) | 1,883,287.79 | 3,215,688.82 | 3,190,841.55 | -7,587,874.81 |
| 其他收益 | 17,492,738.97 | 15,109,367.36 | 6,595,844.32 | 40,083,158.11 |
| 四、营业利润 | 165,667,263.57 | 133,782,272.28 | 68,956,002.42 | 233,334,450.38 |
| 加:营业外收入 | 150,130.22 | 129,103.55 | 125,138.98 | 209,045.6 |
| 减:营业外支出 | 846,581.39 | 812,537.52 | 352,111.28 | 2,042,676.22 |
| 五、利润总额 | 164,970,812.4 | 133,098,838.31 | 68,729,030.12 | 231,500,819.76 |
| 减:所得税费用 | 16,263,829.64 | 13,835,788.51 | 10,388,969.22 | 26,053,367.15 |
| 六、净利润 | 148,706,982.76 | 119,263,049.8 | 58,340,060.9 | 205,447,452.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 148,706,982.76 | 119,263,049.8 | 58,340,060.9 | 205,447,452.61 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 143,301,872.94 | 115,407,890.54 | 56,952,865.13 | 203,682,265.93 |
| 少数股东损益 | 5,405,109.82 | 3,855,159.26 | 1,387,195.77 | 1,765,186.68 |
| 扣除非经常损益后的净利润 | 131,021,503.36 | 105,504,782.62 | 53,243,138.74 | 172,058,728.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.44 | 0.22 | 0.78 |
| (二)稀释每股收益 | 0.55 | 0.44 | 0.22 | 0.78 |
| 八、其他综合收益 | 191,762,585.41 | 273,520,178.82 | -423,431.82 | 21,423,047.13 |
| 归属于母公司股东的其他综合收益 | 191,762,585.41 | 273,520,178.82 | -423,431.82 | 21,423,047.13 |
| 九、综合收益总额 | 340,469,568.17 | 392,783,228.62 | 57,916,629.08 | 226,870,499.74 |
| 归属于母公司股东的综合收益总额 | 335,064,458.35 | 388,928,069.36 | 56,529,433.31 | 225,105,313.06 |
| 归属于少数股东的综合收益总额 | 5,405,109.82 | 3,855,159.26 | 1,387,195.77 | 1,765,186.68 |
| 公告日期 | 2026-10-29 | 2026-08-22 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |