井松智能
(688251)
| 流通市值：16.06亿 | | | 总市值：16.15亿 |
| 流通股本：9990.33万 | | | 总股本：1.00亿 |
| 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 | 219,915,356.74 | 103,877,026.76 | 1,035,035,876.48 | 567,278,225.34 |
| 营业收入 | 219,915,356.74 | 103,877,026.76 | 1,035,035,876.48 | 567,278,225.34 |
| 二、营业总成本 | 280,533,848.58 | 130,424,289.46 | 1,019,418,739.66 | 580,412,823.22 |
| 营业成本 | 188,004,738.44 | 87,979,378.91 | 849,656,391.62 | 462,886,585.6 |
| 税金及附加 | 2,098,894.75 | 942,674.91 | 7,173,776.36 | 4,064,821.16 |
| 销售费用 | 30,751,333.32 | 13,889,118.85 | 49,757,253.03 | 34,307,283.3 |
| 管理费用 | 20,527,434.51 | 9,866,633.03 | 36,057,709.67 | 25,841,948.83 |
| 研发费用 | 38,361,274.78 | 17,321,949.54 | 74,869,896.42 | 51,926,716.4 |
| 财务费用 | 790,172.78 | 424,534.22 | 1,903,712.56 | 1,385,467.93 |
| 其中:利息费用 | 893,910.57 | 480,351.91 | 2,857,186.82 | 2,422,349.03 |
| 其中:利息收入 | 218,327.33 | 124,221.29 | 1,277,026.82 | 1,146,740.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 147,257.54 | 599,712.33 | 288,109.58 | 82,356.17 |
| 加:投资收益 | 2,595,918.04 | 884,376.17 | 4,031,678.67 | 2,919,416.87 |
| 资产减值损失(新) | 395,269.88 | -142,411.9 | -3,235,922.2 | -757,451.72 |
| 信用减值损失(新) | -6,696,507.58 | 5,168,532.06 | -6,554,773.65 | 5,030,615.33 |
| 其他收益 | 6,703,458.55 | 2,191,672.12 | 19,357,975.35 | 15,035,286.43 |
| 四、营业利润 | -57,473,095.41 | -17,845,381.92 | 29,504,204.57 | 9,175,625.2 |
| 减:营业外支出 | 308,150 | - | 8,041.89 | 3,609.83 |
| 五、利润总额 | -57,781,245.41 | -17,845,381.92 | 29,496,162.68 | 9,172,015.37 |
| 减:所得税费用 | -9,735,331.72 | -361,864.51 | -2,099,990.91 | 1,103,053.91 |
| 六、净利润 | -48,045,913.69 | -17,483,517.41 | 31,596,153.59 | 8,068,961.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -48,045,913.69 | -17,483,517.41 | 31,596,153.59 | 8,068,961.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -47,899,749.57 | -17,463,658.35 | 31,596,153.59 | 8,068,961.46 |
| 少数股东损益 | -146,164.12 | -19,859.06 | - | - |
| 扣除非经常损益后的净利润 | -50,047,879.04 | -18,634,833.74 | 25,584,813.2 | 3,294,802.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | -0.17 | 0.31 | 0.08 |
| (二)稀释每股收益 | -0.48 | -0.17 | 0.31 | 0.08 |
| 八、其他综合收益 | 3,149,487.15 | -62,429.12 | 677,492.5 | 489,600 |
| 归属于母公司股东的其他综合收益 | 3,149,487.15 | -62,429.12 | 677,492.5 | 489,600 |
| 九、综合收益总额 | -44,896,426.54 | -17,545,946.53 | 32,273,646.09 | 8,558,561.46 |
| 归属于母公司股东的综合收益总额 | -44,750,262.42 | -17,526,087.47 | 32,273,646.09 | 8,558,561.46 |
| 归属于少数股东的综合收益总额 | -146,164.12 | -19,859.06 | - | - |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |