智迪科技
(301503)
| 流通市值：12.74亿 | | | 总市值：22.98亿 |
| 流通股本：5766.80万 | | | 总股本：1.04亿 |
| 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 | 885,265,983.49 | 392,077,349.58 | 1,561,939,809.58 | 1,098,694,380.46 |
| 营业收入 | 885,265,983.49 | 392,077,349.58 | 1,561,939,809.58 | 1,098,694,380.46 |
| 二、营业总成本 | 876,353,631.22 | 388,151,181.48 | 1,439,144,600.77 | 1,014,241,432.11 |
| 营业成本 | 771,186,206.16 | 336,784,021.05 | 1,286,985,022.25 | 906,943,446.09 |
| 税金及附加 | 3,040,741.62 | 1,496,031.63 | 6,243,231.09 | 4,759,956.46 |
| 销售费用 | 11,168,437.83 | 5,200,796.69 | 19,087,613.63 | 13,874,049.21 |
| 管理费用 | 26,989,939.6 | 12,838,592.43 | 44,287,329.22 | 31,923,720.32 |
| 研发费用 | 37,012,409.62 | 18,310,803.63 | 71,672,436.31 | 52,535,994.11 |
| 财务费用 | 26,955,896.39 | 13,520,936.05 | 10,868,968.27 | 4,204,265.92 |
| 其中:利息费用 | 8,088.33 | - | - | - |
| 其中:利息收入 | 2,787,188.32 | 1,489,141.42 | 10,077,907.51 | 8,673,744.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,985.16 | 20,684.93 | 32,916.67 | - |
| 加:投资收益 | 327,814.31 | 254,478.08 | 441,815.08 | - |
| 资产处置收益 | 61,305.75 | - | 931,791.97 | 931,791.97 |
| 资产减值损失(新) | -6,021,852.97 | -1,405,399.57 | -6,454,452.61 | -1,973,103.06 |
| 信用减值损失(新) | -3,685,330.45 | 3,199,210.56 | -5,597,571.18 | -3,281,762.71 |
| 其他收益 | 780,530.17 | 629,801.64 | 1,289,129.12 | 1,103,951.18 |
| 四、营业利润 | 366,833.92 | 6,624,943.74 | 113,438,837.86 | 81,233,825.73 |
| 加:营业外收入 | 193,215.1 | 24,954.07 | 252,974.24 | 219,598.17 |
| 减:营业外支出 | 204,809 | 169,784.43 | 383,754.11 | 350,765.58 |
| 五、利润总额 | 355,240.02 | 6,480,113.38 | 113,308,057.99 | 81,102,658.32 |
| 减:所得税费用 | -2,206,865.8 | 1,992,251.78 | 6,960,714.89 | 4,004,209.72 |
| 六、净利润 | 2,562,105.82 | 4,487,861.6 | 106,347,343.1 | 77,098,448.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,562,105.82 | 4,487,861.6 | 106,347,343.1 | 77,098,448.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,693,912.44 | 4,555,546.33 | 106,362,136.71 | 77,078,203.67 |
| 少数股东损益 | -131,806.62 | -67,684.73 | -14,793.61 | 20,244.93 |
| 扣除非经常损益后的净利润 | 2,039,248.18 | 4,119,833.11 | 104,600,964.01 | 75,788,448.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.06 | 1.33 | 0.96 |
| (二)稀释每股收益 | 0.03 | 0.06 | 1.33 | 0.96 |
| 八、其他综合收益 | -3,764,489.75 | -2,083,914.13 | -1,953,252.3 | -1,379,005.71 |
| 归属于母公司股东的其他综合收益 | -3,764,489.75 | -2,083,914.13 | -1,953,252.3 | -1,379,005.71 |
| 九、综合收益总额 | -1,202,383.93 | 2,403,947.47 | 104,394,090.8 | 75,719,442.89 |
| 归属于母公司股东的综合收益总额 | -1,070,577.31 | 2,471,632.2 | 104,408,884.41 | 75,699,197.96 |
| 归属于少数股东的综合收益总额 | -131,806.62 | -67,684.73 | -14,793.61 | 20,244.93 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |