智洋创新
(688191)
| 流通市值：78.46亿 | | | 总市值：78.46亿 |
| 流通股本：2.32亿 | | | 总股本：2.32亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 752,937,431.41 | 462,569,704.3 | 136,710,017.72 | 970,721,797.39 |
| 营业收入 | 752,937,431.41 | 462,569,704.3 | 136,710,017.72 | 970,721,797.39 |
| 二、营业总成本 | 715,215,381.72 | 446,325,107.37 | 154,598,881.6 | 940,942,459.3 |
| 营业成本 | 514,541,329.74 | 314,156,862.08 | 97,147,380.3 | 662,311,593.16 |
| 税金及附加 | 4,817,592.34 | 3,366,828.79 | 1,092,511.1 | 9,464,352.23 |
| 销售费用 | 63,525,600.15 | 43,463,680.32 | 16,644,701.15 | 93,849,911.94 |
| 管理费用 | 45,853,013.86 | 29,976,403.55 | 14,225,500.35 | 65,303,814.79 |
| 研发费用 | 86,842,927.35 | 56,235,838.86 | 26,326,616.66 | 111,201,778.85 |
| 财务费用 | -365,081.72 | -874,506.23 | -837,827.96 | -1,188,991.67 |
| 其中:利息费用 | - | 482,744.9 | - | 1,931,971.07 |
| 其中:利息收入 | - | 2,362,273.79 | - | 4,544,501.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 509,521.75 | 267,339.4 | 139,317.92 | 207,077.53 |
| 加:投资收益 | 2,794,481.9 | 2,282,278.57 | 1,218,883.51 | 6,798,440.72 |
| 资产处置收益 | 181,343.06 | - | -14,159.38 | 160,857.25 |
| 资产减值损失(新) | -8,477,419.6 | -3,798,276.43 | -1,762,538.11 | -12,097,715.47 |
| 信用减值损失(新) | -3,206,041.7 | -3,216,677.51 | 4,535,017.7 | -9,353,792.31 |
| 其他收益 | 24,201,872.06 | 11,458,492.7 | 6,522,826.72 | 37,976,585.99 |
| 四、营业利润 | 53,725,807.16 | 23,237,753.66 | -7,249,515.52 | 53,470,791.8 |
| 加:营业外收入 | 238,859.96 | 194,521.44 | 178,901.78 | 181,510.51 |
| 减:营业外支出 | 423,676.36 | 423,006.94 | 9,847.56 | 130,655.09 |
| 五、利润总额 | 53,540,990.76 | 23,009,268.16 | -7,080,461.3 | 53,521,647.22 |
| 减:所得税费用 | 9,583,748.71 | 4,524,093.38 | 4,426,118.54 | 2,906,949.85 |
| 六、净利润 | 43,957,242.05 | 18,485,174.78 | -11,506,579.84 | 50,614,697.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,957,242.05 | 18,485,174.78 | -11,506,579.84 | 50,614,697.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,943,565.09 | 19,078,794.06 | -11,119,190.23 | 51,336,898.36 |
| 少数股东损益 | -1,986,323.04 | -593,619.28 | -387,389.61 | -722,200.99 |
| 扣除非经常损益后的净利润 | 35,709,629.57 | 10,727,325.83 | -16,875,193.4 | 38,550,145.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.08 | -0.07 | 0.34 |
| (二)稀释每股收益 | 0.2 | 0.08 | -0.07 | 0.34 |
| 九、综合收益总额 | 43,957,242.05 | 18,485,174.78 | -11,506,579.84 | 50,614,697.37 |
| 归属于母公司股东的综合收益总额 | 45,943,565.09 | 19,078,794.06 | -11,119,190.23 | 51,336,898.36 |
| 归属于少数股东的综合收益总额 | -1,986,323.04 | -593,619.28 | -387,389.61 | -722,200.99 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |