激智科技
(300566)
| 流通市值：45.13亿 | | | 总市值：52.19亿 |
| 流通股本：2.27亿 | | | 总股本：2.62亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 505,672,661.03 | 2,125,924,893.33 | 1,627,795,335.96 | 1,073,850,977.85 |
| 营业收入 | 505,672,661.03 | 2,125,924,893.33 | 1,627,795,335.96 | 1,073,850,977.85 |
| 二、营业总成本 | 439,924,838.01 | 1,899,734,169.75 | 1,451,629,653.42 | 954,058,429.93 |
| 营业成本 | 372,362,297.66 | 1,596,568,318.4 | 1,229,947,676.17 | 812,405,106.97 |
| 税金及附加 | 3,136,919.48 | 19,661,486.77 | 13,362,854.8 | 8,966,657.81 |
| 销售费用 | 9,631,602.47 | 48,437,841.9 | 32,304,960.33 | 21,899,394.49 |
| 管理费用 | 20,770,067.86 | 86,467,489.44 | 64,470,658.82 | 42,709,678.08 |
| 研发费用 | 28,785,112.62 | 132,478,908.43 | 99,967,897.76 | 61,327,218.01 |
| 财务费用 | 5,238,837.92 | 16,120,124.81 | 11,575,605.54 | 6,750,374.57 |
| 其中:利息费用 | 2,952,518.18 | 15,492,329.57 | 12,114,629.28 | 8,456,133.43 |
| 其中:利息收入 | 765,156.42 | 2,912,040.78 | 2,666,636.14 | 2,467,974.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,050,728.17 | -4,699,971.95 | -6,911,219.88 | -4,809,085.66 |
| 资产处置收益 | 57,969.12 | 386,218.37 | 559,809.1 | 197,796.86 |
| 资产减值损失(新) | -4,585,747.42 | -21,037,802.92 | -5,067,005.84 | -2,655,612.21 |
| 信用减值损失(新) | 3,190,841.55 | -7,587,874.81 | -4,682,318.59 | -5,873,320.18 |
| 其他收益 | 6,595,844.32 | 40,083,158.11 | 30,383,746.45 | 25,813,139.26 |
| 四、营业利润 | 68,956,002.42 | 233,334,450.38 | 190,448,693.78 | 132,465,465.99 |
| 加:营业外收入 | 125,138.98 | 209,045.6 | 84,173.84 | 28,391.66 |
| 减:营业外支出 | 352,111.28 | 2,042,676.22 | 1,272,995.62 | 1,045,009.28 |
| 五、利润总额 | 68,729,030.12 | 231,500,819.76 | 189,259,872 | 131,448,848.37 |
| 减:所得税费用 | 10,388,969.22 | 26,053,367.15 | 22,691,411.57 | 15,789,272.59 |
| 六、净利润 | 58,340,060.9 | 205,447,452.61 | 166,568,460.43 | 115,659,575.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,340,060.9 | 205,447,452.61 | 166,568,460.43 | 115,659,575.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 56,952,865.13 | 203,682,265.93 | 167,127,521.58 | 116,524,966.31 |
| 少数股东损益 | 1,387,195.77 | 1,765,186.68 | -559,061.15 | -865,390.53 |
| 扣除非经常损益后的净利润 | 53,243,138.74 | 172,058,728.45 | 145,005,177.22 | 99,186,063.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.78 | 0.63 | 0.44 |
| (二)稀释每股收益 | 0.22 | 0.78 | 0.63 | 0.44 |
| 八、其他综合收益 | -423,431.82 | 21,423,047.13 | 989,068.07 | 1,413,506.7 |
| 归属于母公司股东的其他综合收益 | -423,431.82 | 21,423,047.13 | 989,068.07 | 1,413,506.7 |
| 九、综合收益总额 | 57,916,629.08 | 226,870,499.74 | 167,557,528.5 | 117,073,082.48 |
| 归属于母公司股东的综合收益总额 | 56,529,433.31 | 225,105,313.06 | 168,116,589.65 | 117,938,473.01 |
| 归属于少数股东的综合收益总额 | 1,387,195.77 | 1,765,186.68 | -559,061.15 | -865,390.53 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |