正元智慧
(300645)
| 流通市值：24.38亿 | | | 总市值：24.87亿 |
| 流通股本：1.39亿 | | | 总股本：1.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 768,028,601.08 | 460,053,677.17 | 190,863,397.77 | 1,194,848,876.33 |
| 营业收入 | 768,028,601.08 | 460,053,677.17 | 190,863,397.77 | 1,194,848,876.33 |
| 二、营业总成本 | 765,773,145.81 | 482,868,333.2 | 215,827,285.73 | 1,154,691,209.77 |
| 营业成本 | 423,485,134.22 | 253,120,174.91 | 110,460,215.23 | 679,088,884.91 |
| 税金及附加 | 2,494,609.62 | 1,096,324.11 | 389,661.6 | 5,575,071.94 |
| 销售费用 | 107,441,113.02 | 73,861,499.55 | 30,657,328.95 | 163,409,939.95 |
| 管理费用 | 88,049,783.1 | 56,160,610.06 | 27,714,432.78 | 116,529,198.82 |
| 研发费用 | 117,278,039.11 | 80,930,034.58 | 38,134,793.92 | 154,982,175.64 |
| 财务费用 | 27,024,466.74 | 17,699,689.99 | 8,470,853.25 | 35,105,938.51 |
| 其中:利息费用 | 27,807,993.3 | 18,144,457.47 | 8,701,321.84 | 37,426,942.52 |
| 其中:利息收入 | 1,394,748.63 | 871,593.87 | 503,531.33 | 3,227,441.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -349,788.66 | -349,788.66 | - | 8,536,883.05 |
| 加:投资收益 | -3,826,042.02 | -6,837,198.99 | -2,995,670.92 | -2,963,552.13 |
| 资产处置收益 | -851,141.65 | -514,220.02 | -297,274.26 | -2,053,632.88 |
| 资产减值损失(新) | -2,455,842.11 | -965,407.45 | -262,807.79 | -10,383,009.12 |
| 信用减值损失(新) | -8,781,463.7 | -6,695,824.85 | -1,788,513.17 | -33,872,383.62 |
| 其他收益 | 18,462,531.01 | 10,140,210.55 | 6,252,442.19 | 25,298,949.01 |
| 四、营业利润 | 4,453,708.14 | -28,036,885.45 | -24,055,711.91 | 24,720,920.87 |
| 加:营业外收入 | 250,294.11 | 196,170.98 | 125,103.12 | 560,236.53 |
| 减:营业外支出 | 2,450,310.67 | 917,125.61 | 77,175.71 | 1,936,999.87 |
| 五、利润总额 | 2,253,691.58 | -28,757,840.08 | -24,007,784.5 | 23,344,157.53 |
| 减:所得税费用 | -9,268,327.51 | -10,133,389.2 | -3,028,136.82 | -11,467,775.28 |
| 六、净利润 | 11,522,019.09 | -18,624,450.88 | -20,979,647.68 | 34,811,932.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,522,019.09 | -18,624,450.88 | -20,979,647.68 | 34,811,932.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,826,638.66 | -18,736,386.69 | -11,919,712.91 | 11,991,871.21 |
| 少数股东损益 | 4,695,380.43 | 111,935.81 | -9,059,934.77 | 22,820,061.6 |
| 扣除非经常损益后的净利润 | 6,200,056.88 | -19,219,089.61 | -12,426,302.88 | 3,528,814.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.14 | -0.09 | 0.09 |
| (二)稀释每股收益 | 0.05 | -0.14 | -0.09 | 0.09 |
| 八、其他综合收益 | 894,873.7 | 1,267,914.63 | 242,667.6 | -112,893.4 |
| 归属于母公司股东的其他综合收益 | 232,756.65 | 329,784.59 | 63,117.84 | -29,363.57 |
| 九、综合收益总额 | 12,416,892.79 | -17,356,536.25 | -20,736,980.08 | 34,699,039.41 |
| 归属于母公司股东的综合收益总额 | 7,059,395.31 | -18,406,602.1 | -11,856,595.07 | 11,962,507.64 |
| 归属于少数股东的综合收益总额 | 5,357,497.48 | 1,050,065.85 | -8,880,385.01 | 22,736,531.77 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |