激智科技
(300566)
| 流通市值：42.49亿 | | | 总市值：49.11亿 |
| 流通股本：2.28亿 | | | 总股本：2.64亿 |
| 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 | 1,073,850,977.85 | 479,230,965.84 | 2,175,338,537.41 | 1,639,081,799.07 |
| 营业收入 | 1,073,850,977.85 | 479,230,965.84 | 2,175,338,537.41 | 1,639,081,799.07 |
| 二、营业总成本 | 954,058,429.93 | 418,046,246.44 | 1,952,128,899.67 | 1,466,302,195.13 |
| 营业成本 | 812,405,106.97 | 354,541,449.57 | 1,650,291,103.92 | 1,241,928,574.88 |
| 税金及附加 | 8,966,657.81 | 3,245,997.67 | 18,650,743.73 | 14,159,085.23 |
| 销售费用 | 21,899,394.49 | 10,372,118.39 | 44,790,031.53 | 29,997,465.9 |
| 管理费用 | 42,709,678.08 | 19,826,135.77 | 89,751,813.2 | 66,814,061.11 |
| 研发费用 | 61,327,218.01 | 27,084,903.06 | 138,332,997.04 | 102,271,611.26 |
| 财务费用 | 6,750,374.57 | 2,975,641.98 | 10,312,210.25 | 11,131,396.75 |
| 其中:利息费用 | 8,456,133.43 | 4,176,136.45 | 22,054,573.33 | 17,840,052.37 |
| 其中:利息收入 | 2,467,974.81 | 1,432,058.73 | 6,809,529.11 | 5,688,896.25 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,809,085.66 | -2,199,254.71 | 11,497.73 | 2,837,943.49 |
| 资产处置收益 | 197,796.86 | 408,714.02 | 811,163.36 | -4,013.17 |
| 资产减值损失(新) | -2,655,612.21 | -1,141,872.84 | -42,882,404.93 | -17,659,851.72 |
| 信用减值损失(新) | -5,873,320.18 | -197,782.78 | 395,816.99 | -787,929.03 |
| 其他收益 | 25,813,139.26 | 13,220,681.52 | 39,380,036.32 | 32,536,553.37 |
| 四、营业利润 | 132,465,465.99 | 71,275,204.61 | 220,925,747.21 | 189,702,306.88 |
| 加:营业外收入 | 28,391.66 | 5,037.8 | 555,760.87 | 1,508,667.32 |
| 减:营业外支出 | 1,045,009.28 | 325,566.8 | 2,017,671.61 | 1,274,062.6 |
| 五、利润总额 | 131,448,848.37 | 70,954,675.61 | 219,463,836.47 | 189,936,911.6 |
| 减:所得税费用 | 15,789,272.59 | 12,766,903.83 | 35,203,727.74 | 22,441,866.68 |
| 六、净利润 | 115,659,575.78 | 58,187,771.78 | 184,260,108.73 | 167,495,044.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,659,575.78 | 58,187,771.78 | 184,260,108.73 | 167,495,044.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,524,966.31 | 58,838,950.37 | 190,113,874.42 | 169,361,100.91 |
| 少数股东损益 | -865,390.53 | -651,178.59 | -5,853,765.69 | -1,866,055.99 |
| 扣除非经常损益后的净利润 | 99,186,063.39 | 49,703,608.67 | 152,000,796.36 | 140,374,900.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.22 | 0.73 | 0.64 |
| (二)稀释每股收益 | 0.44 | 0.22 | 0.73 | 0.64 |
| 八、其他综合收益 | 1,413,506.7 | 252,856.47 | 12,937,787.22 | - |
| 归属于母公司股东的其他综合收益 | 1,413,506.7 | 252,856.47 | 12,937,787.22 | - |
| 九、综合收益总额 | 117,073,082.48 | 58,440,628.25 | 197,197,895.95 | 167,495,044.92 |
| 归属于母公司股东的综合收益总额 | 117,938,473.01 | 59,091,806.84 | 203,051,661.64 | 169,361,100.91 |
| 归属于少数股东的综合收益总额 | -865,390.53 | -651,178.59 | -5,853,765.69 | -1,866,055.99 |
| 公告日期 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |