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智洋创新

(688191)

  

流通市值:60.42亿  总市值:60.42亿
流通股本:3.28亿   总股本:3.28亿

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409,061,444.33149,168,077.091,181,291,040.96752,937,431.41
  营业收入409,061,444.33149,168,077.091,181,291,040.96752,937,431.41
二、营业总成本466,014,224.85171,576,782.681,121,202,964.81715,215,381.72
  营业成本316,469,556.42101,275,337.89842,123,285.86514,541,329.74
  税金及附加2,184,278.511,167,193.78,958,768.544,817,592.34
  销售费用48,238,406.819,819,499.2188,829,530.6463,525,600.15
  管理费用29,536,294.9115,091,827.2164,143,961.7345,853,013.86
  研发费用65,590,556.2832,225,386.97116,459,428.0986,842,927.35
  财务费用3,995,131.931,997,537.7687,989.95-365,081.72
  其中:利息费用2,763,254.12-1,562,645.55-
  其中:利息收入229,041.99-3,768,042.6-
三、其他经营收益
  加:公允价值变动收益1,139,534.25545,679.3496,528.03509,521.75
  加:投资收益2,182,749.47450,075.874,220,791.382,794,481.9
  资产处置收益-73,090.94-76,222.8651,076.82181,343.06
  资产减值损失(新)-5,145,317.04-1,736,710.73-9,848,951.75-8,477,419.6
  信用减值损失(新)5,349,669.055,243,965.34-21,725,001.56-3,206,041.7
  其他收益5,123,102.825,282,988.2528,028,370.5824,201,872.06
四、营业利润-48,376,132.91-12,698,930.3860,910,889.6553,725,807.16
  加:营业外收入60,679.3336,626.35458,068.19238,859.96
  减:营业外支出1,890,804.18702,067.68423,971.77423,676.36
五、利润总额-50,206,257.76-13,364,371.7160,944,986.0753,540,990.76
  减:所得税费用-2,488,495.05-1,549,191.52-1,455,601.49,583,748.71
六、净利润-47,717,762.71-11,815,180.1962,400,587.4743,957,242.05
(一)按经营持续性分类
  持续经营净利润-47,717,762.71-11,815,180.1962,400,587.4743,957,242.05
(二)按所有权归属分类
  归属于母公司股东的净利润-45,923,240.17-11,178,391.3562,262,621.545,943,565.09
  少数股东损益-1,794,522.54-636,788.84137,965.97-1,986,323.04
  扣除非经常损益后的净利润-49,162,576.85-12,809,821.9650,467,249.1435,709,629.57
七、每股收益
  (一)基本每股收益-0.14-0.050.270.2
  (二)稀释每股收益-0.14-0.050.270.2
九、综合收益总额-47,717,762.71-11,815,180.1962,400,587.4743,957,242.05
  归属于母公司股东的综合收益总额-45,923,240.17-11,178,391.3562,262,621.545,943,565.09
  归属于少数股东的综合收益总额-1,794,522.54-636,788.84137,965.97-1,986,323.04
公告日期2026-08-282026-04-292026-04-232025-10-28
审计意见(境内)标准无保留意见
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