智信精密
(301512)
| 流通市值:15.00亿 | | | 总市值:22.98亿 |
| 流通股本:4872.13万 | | | 总股本:7466.68万 |
| 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 | 116,943,277.32 | 37,049,346.26 | 544,170,810.72 | 206,860,648.4 |
| 营业收入 | 116,943,277.32 | 37,049,346.26 | 544,170,810.72 | 206,860,648.4 |
| 二、营业总成本 | 180,783,592.97 | 77,502,437.92 | 507,608,084.57 | 274,412,021.49 |
| 营业成本 | 81,939,957.34 | 26,132,921.23 | 322,148,065.66 | 135,619,277.6 |
| 税金及附加 | 1,751,294.38 | 776,189.48 | 5,354,935.32 | 3,653,389.49 |
| 销售费用 | 16,811,545.73 | 8,166,777.44 | 32,951,446.17 | 25,368,395.12 |
| 管理费用 | 22,997,456.9 | 10,503,000.32 | 48,392,647.18 | 36,070,154.06 |
| 研发费用 | 56,856,834.69 | 31,303,198.24 | 100,563,528.45 | 75,834,775.75 |
| 财务费用 | 426,503.93 | 620,351.21 | -1,802,538.21 | -2,133,970.53 |
| 其中:利息费用 | 503,134.61 | 235,000.01 | 1,149,043.45 | 811,607.51 |
| 其中:利息收入 | 1,697,971.77 | 827,254.62 | 5,170,907.66 | 4,037,728.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,099,810.18 | 571,366.75 | 1,886,723.5 | 1,378,963.32 |
| 资产处置收益 | - | - | 217,576.96 | 165,258.07 |
| 资产减值损失(新) | -8,431,794.88 | -2,681,657.14 | -13,258,281.62 | -11,306,561.79 |
| 信用减值损失(新) | 1,452,589.68 | 2,573,741.51 | 1,119,907.99 | 10,528,153.5 |
| 其他收益 | 1,425,580.93 | 959,337.95 | 5,575,471.07 | 5,152,165.43 |
| 四、营业利润 | -68,294,129.74 | -39,030,302.59 | 32,104,124.05 | -61,633,394.56 |
| 加:营业外收入 | 102,641.74 | 85,345.74 | 47,208 | 34,800 |
| 减:营业外支出 | 321,807.64 | 70,492.41 | 353,923.44 | 227,159.22 |
| 五、利润总额 | -68,513,295.64 | -39,015,449.26 | 31,797,408.61 | -61,825,753.78 |
| 减:所得税费用 | -15,890,212.97 | -13,232,539.84 | -2,829,042.71 | -20,451,106 |
| 六、净利润 | -52,623,082.67 | -25,782,909.42 | 34,626,451.32 | -41,374,647.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -52,623,082.67 | -25,782,909.42 | 34,626,451.32 | -41,374,647.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,682,117.77 | -25,827,534.27 | 34,857,863.35 | -41,245,668.12 |
| 少数股东损益 | 59,035.1 | 44,624.85 | -231,412.03 | -128,979.66 |
| 扣除非经常损益后的净利润 | -53,649,747.75 | -26,353,730.92 | 31,186,969.51 | -44,537,544.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.71 | -0.48 | 0.65 | -0.77 |
| (二)稀释每股收益 | -0.71 | -0.48 | 0.65 | -0.77 |
| 八、其他综合收益 | -2,151.69 | -1,289.03 | -20,771.95 | 357,716.79 |
| 归属于母公司股东的其他综合收益 | -2,151.69 | -1,289.03 | -20,771.95 | 357,716.79 |
| 九、综合收益总额 | -52,625,234.36 | -25,784,198.45 | 34,605,679.37 | -41,016,930.99 |
| 归属于母公司股东的综合收益总额 | -52,684,269.46 | -25,828,823.3 | 34,837,091.4 | -40,887,951.33 |
| 归属于少数股东的综合收益总额 | 59,035.1 | 44,624.85 | -231,412.03 | -128,979.66 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |