ST智知
(603869)
| 流通市值：37.72亿 | | | 总市值：37.72亿 |
| 流通股本：4.89亿 | | | 总股本：4.89亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 339,924,680.3 | 221,346,002.03 | 103,037,492.71 | 680,787,833.95 |
| 营业收入 | 339,924,680.3 | 221,346,002.03 | 103,037,492.71 | 680,787,833.95 |
| 二、营业总成本 | 350,988,523.23 | 228,931,919.97 | 110,802,908.21 | 640,522,267.27 |
| 营业成本 | 218,396,774.26 | 139,505,280.9 | 68,024,284.1 | 436,699,430.76 |
| 税金及附加 | 4,582,857.67 | 2,535,356.24 | 1,473,051.03 | 7,897,454.49 |
| 销售费用 | 25,929,875.75 | 22,978,731.38 | 9,763,667.47 | 61,298,355.13 |
| 管理费用 | 92,574,969.12 | 61,437,600.09 | 28,887,111.46 | 121,529,661.06 |
| 研发费用 | 21,654,256.2 | 11,927,895.22 | 7,634,423.54 | 33,027,348.48 |
| 财务费用 | -12,150,209.77 | -9,452,943.86 | -4,979,629.39 | -19,929,982.65 |
| 其中:利息费用 | 464,755.99 | 449,124.58 | 191,217.84 | 1,012,085 |
| 其中:利息收入 | 12,831,459.23 | 9,989,884.27 | 5,219,272.95 | 21,208,112.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 30,842,270.73 | 31,941,612.42 | 14,911,712.19 | 12,742,133.59 |
| 加:投资收益 | 3,416,732.29 | 406,390.13 | - | 8,581,731.7 |
| 资产处置收益 | 8,797,415.39 | 3,444,782.66 | - | -54,269.3 |
| 资产减值损失(新) | -148,652.9 | -465,106.5 | -351,429.35 | -6,327,920.67 |
| 信用减值损失(新) | 1,790,703.97 | -1,968,245.9 | -931,200.03 | -12,548,198.12 |
| 其他收益 | 729,527.22 | 665,239.35 | 231,973.01 | 12,414,447.88 |
| 四、营业利润 | 34,364,153.77 | 26,438,754.22 | 6,095,640.32 | 55,073,491.76 |
| 加:营业外收入 | 4,262,098.87 | 4,256,941.28 | 3,482,187.73 | 1,133,421 |
| 减:营业外支出 | 11,737,874.93 | 8,183,167.28 | 3,766,017.99 | 6,202,555.64 |
| 五、利润总额 | 26,888,377.71 | 22,512,528.22 | 5,811,810.06 | 50,004,357.12 |
| 减:所得税费用 | 15,855,343.49 | 13,627,306.04 | 3,350,462.29 | 12,655,321.42 |
| 六、净利润 | 11,033,034.22 | 8,885,222.18 | 2,461,347.77 | 37,349,035.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,033,034.22 | 8,885,222.18 | 2,461,347.77 | 37,349,035.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,183,225.86 | 9,778,396.39 | 3,679,539.27 | 36,943,498.75 |
| 少数股东损益 | -2,150,191.64 | -893,174.21 | -1,218,191.5 | 405,536.95 |
| 扣除非经常损益后的净利润 | -14,696,262.95 | -8,078,390.76 | -8,014,809.6 | 12,222,962.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.08 |
| 九、综合收益总额 | 11,033,034.22 | 8,885,222.18 | 2,461,347.77 | 37,349,035.7 |
| 归属于母公司股东的综合收益总额 | 13,183,225.86 | 9,778,396.39 | 3,679,539.27 | 36,943,498.75 |
| 归属于少数股东的综合收益总额 | -2,150,191.64 | -893,174.21 | -1,218,191.5 | 405,536.95 |
| 公告日期 | 2026-10-31 | 2026-08-22 | 2026-04-28 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |