ST智知
(603869)
| 流通市值：47.78亿 | | | 总市值：47.78亿 |
| 流通股本：4.94亿 | | | 总股本：4.94亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 276,688,743.02 | 116,064,283.82 | 665,240,458.46 | 416,049,632.81 |
| 营业收入 | 276,688,743.02 | 116,064,283.82 | 665,240,458.46 | 416,049,632.81 |
| 二、营业总成本 | 250,509,871.58 | 105,911,342.44 | 676,159,453.79 | 415,011,400.59 |
| 营业成本 | 162,305,132.5 | 64,043,762.04 | 413,664,817.75 | 227,429,838.74 |
| 税金及附加 | 3,353,572 | 1,460,758.94 | 11,608,818.56 | 8,694,776.21 |
| 销售费用 | 26,111,548.11 | 13,687,679.42 | 86,958,176.46 | 58,712,375.8 |
| 管理费用 | 55,765,912.66 | 27,642,638.72 | 134,110,601.35 | 91,135,811.24 |
| 研发费用 | 16,131,862.65 | 8,247,958.44 | 59,978,770.45 | 50,123,034.53 |
| 财务费用 | -13,158,156.34 | -9,171,455.12 | -30,161,730.78 | -21,084,435.93 |
| 其中:利息费用 | 476,237.69 | 101,203.77 | 3,214,740.08 | 2,815,154.81 |
| 其中:利息收入 | 13,752,962.25 | 9,327,002.86 | 33,783,767.95 | 24,229,612.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,092,512.65 | 2,300,725.21 | 2,978,161.25 | 1,191,073.22 |
| 加:投资收益 | -1,655,526.66 | 380,117.93 | 5,018,804.62 | 4,236,197.35 |
| 资产处置收益 | - | - | 499,731.92 | 160,565.37 |
| 资产减值损失(新) | -813,547.34 | -467,025.88 | -7,520,896.68 | -1,274,551.09 |
| 信用减值损失(新) | -1,728,408.11 | -3,408,224.01 | -11,490,480.65 | -13,781,509.19 |
| 其他收益 | 8,791,178.03 | 435,542.53 | 11,277,655.8 | 11,226,703.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 33,865,080.01 | 9,394,077.16 | -10,156,019.07 | 2,796,711.32 |
| 加:营业外收入 | 74,519.04 | 31,782.47 | 7,327,131.73 | 5,009,039.04 |
| 减:营业外支出 | 3,585,652.56 | 2,032,855.55 | 8,825,902.75 | 124,648.72 |
| 五、利润总额 | 30,353,946.49 | 7,393,004.08 | -11,654,790.09 | 7,681,101.64 |
| 减:所得税费用 | 13,970,932.22 | 1,802,125.92 | -32,278,902.93 | -10,347,576.33 |
| 六、净利润 | 16,383,014.27 | 5,590,878.16 | 20,624,112.84 | 18,028,677.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,383,014.27 | 5,590,878.16 | 20,624,112.84 | 28,758,505.86 |
| 终止经营净利润 | - | - | - | -10,729,827.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,912,539.76 | 5,878,028.26 | 20,740,654.69 | 19,712,787 |
| 少数股东损益 | -529,525.49 | -287,150.1 | -116,541.85 | -1,684,109.03 |
| 扣除非经常损益后的净利润 | 12,998,083.74 | 4,838,977.21 | -21,023,968.68 | 8,003,739.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.04 | 0.04 |
| 八、其他综合收益 | - | - | -850,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -850,000 | - |
| 九、综合收益总额 | 16,383,014.27 | 5,590,878.16 | 19,774,112.84 | 18,028,677.97 |
| 归属于母公司股东的综合收益总额 | 16,912,539.76 | 5,878,028.26 | 19,890,654.69 | 19,712,787 |
| 归属于少数股东的综合收益总额 | -529,525.49 | -287,150.1 | -116,541.85 | -1,684,109.03 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |