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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入116,943,277.3237,049,346.26544,170,810.72206,860,648.4
  营业收入116,943,277.3237,049,346.26544,170,810.72206,860,648.4
二、营业总成本180,783,592.9777,502,437.92507,608,084.57274,412,021.49
  营业成本81,939,957.3426,132,921.23322,148,065.66135,619,277.6
  税金及附加1,751,294.38776,189.485,354,935.323,653,389.49
  销售费用16,811,545.738,166,777.4432,951,446.1725,368,395.12
  管理费用22,997,456.910,503,000.3248,392,647.1836,070,154.06
  研发费用56,856,834.6931,303,198.24100,563,528.4575,834,775.75
  财务费用426,503.93620,351.21-1,802,538.21-2,133,970.53
  其中:利息费用503,134.61235,000.011,149,043.45811,607.51
  其中:利息收入1,697,971.77827,254.625,170,907.664,037,728.93
三、其他经营收益
  加:公允价值变动收益1,099,810.18571,366.751,886,723.51,378,963.32
  资产处置收益--217,576.96165,258.07
  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)1,452,589.682,573,741.511,119,907.9910,528,153.5
  其他收益1,425,580.93959,337.955,575,471.075,152,165.43
四、营业利润-68,294,129.74-39,030,302.5932,104,124.05-61,633,394.56
  加:营业外收入102,641.7485,345.7447,20834,800
  减:营业外支出321,807.6470,492.41353,923.44227,159.22
五、利润总额-68,513,295.64-39,015,449.2631,797,408.61-61,825,753.78
  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-52,623,082.67-25,782,909.4234,626,451.32-41,374,647.78
(一)按经营持续性分类
  持续经营净利润-52,623,082.67-25,782,909.4234,626,451.32-41,374,647.78
(二)按所有权归属分类
  归属于母公司股东的净利润-52,682,117.77-25,827,534.2734,857,863.35-41,245,668.12
  少数股东损益59,035.144,624.85-231,412.03-128,979.66
  扣除非经常损益后的净利润-53,649,747.75-26,353,730.9231,186,969.51-44,537,544.35
七、每股收益
  (一)基本每股收益-0.71-0.480.65-0.77
  (二)稀释每股收益-0.71-0.480.65-0.77
八、其他综合收益-2,151.69-1,289.03-20,771.95357,716.79
  归属于母公司股东的其他综合收益-2,151.69-1,289.03-20,771.95357,716.79
九、综合收益总额-52,625,234.36-25,784,198.4534,605,679.37-41,016,930.99
  归属于母公司股东的综合收益总额-52,684,269.46-25,828,823.334,837,091.4-40,887,951.33
  归属于少数股东的综合收益总额59,035.144,624.85-231,412.03-128,979.66
公告日期2026-08-272026-04-282026-04-282025-10-27
审计意见(境内)标准无保留意见
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