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 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 409,061,444.33 | 149,168,077.09 | 1,181,291,040.96 | 752,937,431.41 |
| 营业收入 | 409,061,444.33 | 149,168,077.09 | 1,181,291,040.96 | 752,937,431.41 |
| 二、营业总成本 | 466,014,224.85 | 171,576,782.68 | 1,121,202,964.81 | 715,215,381.72 |
| 营业成本 | 316,469,556.42 | 101,275,337.89 | 842,123,285.86 | 514,541,329.74 |
| 税金及附加 | 2,184,278.51 | 1,167,193.7 | 8,958,768.54 | 4,817,592.34 |
| 销售费用 | 48,238,406.8 | 19,819,499.21 | 88,829,530.64 | 63,525,600.15 |
| 管理费用 | 29,536,294.91 | 15,091,827.21 | 64,143,961.73 | 45,853,013.86 |
| 研发费用 | 65,590,556.28 | 32,225,386.97 | 116,459,428.09 | 86,842,927.35 |
| 财务费用 | 3,995,131.93 | 1,997,537.7 | 687,989.95 | -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 | 1,139,534.25 | 545,679.34 | 96,528.03 | 509,521.75 |
| 加:投资收益 | 2,182,749.47 | 450,075.87 | 4,220,791.38 | 2,794,481.9 |
| 资产处置收益 | -73,090.94 | -76,222.86 | 51,076.82 | 181,343.06 |
| 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) | 5,349,669.05 | 5,243,965.34 | -21,725,001.56 | -3,206,041.7 |
| 其他收益 | 5,123,102.82 | 5,282,988.25 | 28,028,370.58 | 24,201,872.06 |
| 四、营业利润 | -48,376,132.91 | -12,698,930.38 | 60,910,889.65 | 53,725,807.16 |
| 加:营业外收入 | 60,679.33 | 36,626.35 | 458,068.19 | 238,859.96 |
| 减:营业外支出 | 1,890,804.18 | 702,067.68 | 423,971.77 | 423,676.36 |
| 五、利润总额 | -50,206,257.76 | -13,364,371.71 | 60,944,986.07 | 53,540,990.76 |
| 减:所得税费用 | -2,488,495.05 | -1,549,191.52 | -1,455,601.4 | 9,583,748.71 |
| 六、净利润 | -47,717,762.71 | -11,815,180.19 | 62,400,587.47 | 43,957,242.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,717,762.71 | -11,815,180.19 | 62,400,587.47 | 43,957,242.05 |
| (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 | -11,178,391.35 | 62,262,621.5 | 45,943,565.09 |
| 少数股东损益 | -1,794,522.54 | -636,788.84 | 137,965.97 | -1,986,323.04 |
| 扣除非经常损益后的净利润 | -49,162,576.85 | -12,809,821.96 | 50,467,249.14 | 35,709,629.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.05 | 0.27 | 0.2 |
| (二)稀释每股收益 | -0.14 | -0.05 | 0.27 | 0.2 |
| 九、综合收益总额 | -47,717,762.71 | -11,815,180.19 | 62,400,587.47 | 43,957,242.05 |
| 归属于母公司股东的综合收益总额 | -45,923,240.17 | -11,178,391.35 | 62,262,621.5 | 45,943,565.09 |
| 归属于少数股东的综合收益总额 | -1,794,522.54 | -636,788.84 | 137,965.97 | -1,986,323.04 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-23 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |