众智科技
(301361)
| 流通市值：10.18亿 | | | 总市值：38.89亿 |
| 流通股本：3044.40万 | | | 总股本：1.16亿 |
| 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 | 202,999,844.24 | 131,969,917.34 | 57,740,785.66 | 238,765,372.47 |
| 营业收入 | 202,999,844.24 | 131,969,917.34 | 57,740,785.66 | 238,765,372.47 |
| 二、营业总成本 | 137,802,843.98 | 92,583,891.59 | 38,875,672.34 | 173,869,451.6 |
| 营业成本 | 83,287,270.91 | 54,872,338.44 | 24,321,937.97 | 102,382,488.23 |
| 税金及附加 | 3,107,638.69 | 2,002,245.33 | 993,290.14 | 3,619,347.61 |
| 销售费用 | 14,112,399.17 | 10,313,344.14 | 3,368,697.04 | 19,259,899.9 |
| 管理费用 | 23,957,748.4 | 16,748,960.28 | 6,779,921.42 | 30,366,122.42 |
| 研发费用 | 20,678,916.73 | 13,863,210.52 | 5,939,932.74 | 24,065,759.97 |
| 财务费用 | -7,341,129.92 | -5,216,207.12 | -2,528,106.97 | -5,824,166.53 |
| 其中:利息收入 | 6,761,941.93 | 4,534,918.71 | 2,320,104.16 | 5,832,528.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 343,624.57 | 484,499.89 | 659,543.03 | 769,505.2 |
| 加:投资收益 | 7,304,607.23 | 4,739,578.58 | 2,046,952.19 | 12,205,110.81 |
| 资产减值损失(新) | -854,257.27 | -624,797.3 | -309,988.85 | -1,057,503.27 |
| 信用减值损失(新) | -569,291.41 | -604,026.23 | -192,654.9 | -451,032.24 |
| 其他收益 | 8,018,236.8 | 4,119,819.8 | 314,166.93 | 13,412,856.5 |
| 四、营业利润 | 79,439,920.18 | 47,501,100.49 | 21,383,131.72 | 89,774,857.87 |
| 加:营业外收入 | 602,179.79 | 365,025.05 | 175,061.85 | 528,279.54 |
| 减:营业外支出 | 125,639.62 | 70,096.18 | 4,855.57 | 82,300.78 |
| 五、利润总额 | 79,916,460.35 | 47,796,029.36 | 21,553,338 | 90,220,836.63 |
| 减:所得税费用 | 9,271,444.79 | 5,211,847.68 | 2,513,342.72 | 10,501,515.74 |
| 六、净利润 | 70,645,015.56 | 42,584,181.68 | 19,039,995.28 | 79,719,320.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,645,015.56 | 42,584,181.68 | 19,039,995.28 | 79,719,320.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,645,015.56 | 42,584,181.68 | 19,039,995.28 | 79,719,320.89 |
| 扣除非经常损益后的净利润 | 64,178,107.49 | 38,317,945.66 | 16,503,393.3 | 65,948,262.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.37 | 0.16 | 0.69 |
| (二)稀释每股收益 | 0.61 | 0.37 | 0.16 | 0.69 |
| 八、其他综合收益 | 55,676.87 | - | - | - |
| 归属于母公司股东的其他综合收益 | 55,676.87 | - | - | - |
| 九、综合收益总额 | 70,700,692.43 | 42,584,181.68 | 19,039,995.28 | 79,719,320.89 |
| 归属于母公司股东的综合收益总额 | 70,700,692.43 | 42,584,181.68 | 19,039,995.28 | 79,719,320.89 |
| 公告日期 | 2025-10-29 | 2025-08-13 | 2025-04-29 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |