众智科技
(301361)
| 流通市值：15.30亿 | | | 总市值：31.59亿 |
| 流通股本：5633.60万 | | | 总股本：1.16亿 |
| 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 | 158,310,856.44 | 72,521,025.05 | 289,939,964.36 | 202,999,844.24 |
| 营业收入 | 158,310,856.44 | 72,521,025.05 | 289,939,964.36 | 202,999,844.24 |
| 二、营业总成本 | 114,436,775.78 | 49,647,449.04 | 202,589,219.79 | 137,802,843.98 |
| 营业成本 | 67,575,216.74 | 30,188,739.32 | 122,042,127.38 | 83,287,270.91 |
| 税金及附加 | 2,069,259.05 | 966,844.79 | 4,240,162.41 | 3,107,638.69 |
| 销售费用 | 12,758,538.89 | 4,519,396.63 | 22,616,276.35 | 14,112,399.17 |
| 管理费用 | 20,296,073.34 | 8,483,630.19 | 34,353,176.17 | 23,957,748.4 |
| 研发费用 | 13,893,860.61 | 6,384,263.77 | 28,271,226.78 | 20,678,916.73 |
| 财务费用 | -2,156,172.85 | -895,425.66 | -8,933,749.3 | -7,341,129.92 |
| 其中:利息费用 | 17,123.76 | 8,287.5 | 12,742.78 | - |
| 其中:利息收入 | 3,911,437.61 | 1,924,776.58 | 8,823,570.42 | 6,761,941.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 567,496.88 | 749,858.94 | 716,323.44 | 343,624.57 |
| 加:投资收益 | 5,445,091.88 | 2,260,841.76 | 10,270,456.59 | 7,304,607.23 |
| 资产处置收益 | 10,524.92 | 10,524.92 | -19,520.44 | - |
| 资产减值损失(新) | -705,641.64 | -428,498.42 | -993,434.92 | -854,257.27 |
| 信用减值损失(新) | -841,171.76 | -623,075.48 | -326,263.4 | -569,291.41 |
| 其他收益 | -248,578.19 | 301,193 | 11,300,440.71 | 8,018,236.8 |
| 四、营业利润 | 48,101,802.75 | 25,144,420.73 | 108,298,746.55 | 79,439,920.18 |
| 加:营业外收入 | 78,207.66 | 36,801.6 | 124,638.97 | 602,179.79 |
| 减:营业外支出 | 533,353.1 | 176,133.11 | 72,078.05 | 125,639.62 |
| 五、利润总额 | 47,646,657.31 | 25,005,089.22 | 108,351,307.47 | 79,916,460.35 |
| 减:所得税费用 | 6,237,583.48 | 4,272,147.53 | 11,876,498.85 | 9,271,444.79 |
| 六、净利润 | 41,409,073.83 | 20,732,941.69 | 96,474,808.62 | 70,645,015.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,409,073.83 | 20,732,941.69 | 96,474,808.62 | 70,645,015.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,409,073.83 | 20,732,941.69 | 96,474,808.62 | 70,645,015.56 |
| 扣除非经常损益后的净利润 | 38,392,494.11 | 18,848,950.86 | 87,091,799.04 | 64,178,107.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.18 | 0.83 | 0.61 |
| (二)稀释每股收益 | 0.36 | 0.18 | 0.83 | 0.61 |
| 八、其他综合收益 | -280,783.28 | -118,283.65 | -525,319.49 | 55,676.87 |
| 归属于母公司股东的其他综合收益 | -280,783.28 | -118,283.65 | -525,319.49 | 55,676.87 |
| 九、综合收益总额 | 41,128,290.55 | 20,614,658.04 | 95,949,489.13 | 70,700,692.43 |
| 归属于母公司股东的综合收益总额 | 41,128,290.55 | 20,614,658.04 | 95,949,489.13 | 70,700,692.43 |
| 公告日期 | 2026-08-08 | 2026-04-24 | 2026-03-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |