精智达
(688627)
| 流通市值:334.16亿 | | | 总市值:361.20亿 |
| 流通股本:9412.82万 | | | 总股本:1.02亿 |
| 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 | 803,714,323.87 | 332,881,168.58 | 1,128,061,120.07 | 753,039,997.96 |
| 营业收入 | 803,714,323.87 | 332,881,168.58 | 1,128,061,120.07 | 753,039,997.96 |
| 二、营业总成本 | 703,860,877.3 | 289,640,823.69 | 1,012,522,222.46 | 684,830,474.35 |
| 营业成本 | 455,084,200.21 | 188,976,857.29 | 713,719,696.47 | 489,415,507.88 |
| 税金及附加 | 11,190,105.66 | 3,751,401.24 | 6,598,307.96 | 4,762,156.8 |
| 销售费用 | 34,459,962.05 | 13,058,565.9 | 54,101,802.52 | 46,437,964.98 |
| 管理费用 | 55,585,140.54 | 24,535,600.53 | 66,157,393.6 | 47,191,117.42 |
| 研发费用 | 154,961,710.79 | 63,011,308.71 | 183,118,133.64 | 104,598,764.02 |
| 财务费用 | -7,420,241.95 | -3,692,909.98 | -11,173,111.73 | -7,575,036.75 |
| 其中:利息收入 | 2,981,450.58 | 1,574,132.32 | 12,351,484.98 | 9,622,086.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,201,334.32 | 1,584,673.44 | 3,095,064.95 | 2,916,850.11 |
| 加:投资收益 | -5,260,791.78 | -1,913,734.74 | -7,251,051.27 | -4,760,603.51 |
| 资产处置收益 | - | -29,432.02 | -286,910.76 | -14,978.52 |
| 资产减值损失(新) | -7,215,539.38 | -4,984,942.78 | -31,680,153.9 | -6,167,367.61 |
| 信用减值损失(新) | -23,328,598.26 | -10,129,256.39 | -35,986,044.77 | -29,699,819.27 |
| 其他收益 | 9,071,966.26 | 4,058,417.13 | 24,074,381 | 8,622,152.3 |
| 四、营业利润 | 75,321,817.73 | 31,826,069.53 | 67,504,182.86 | 39,105,757.11 |
| 加:营业外收入 | 985,383.37 | 117,983.47 | 345,302.91 | 148,381.38 |
| 减:营业外支出 | 121,434.13 | 95,442.75 | 467,175.5 | 118,737.55 |
| 五、利润总额 | 76,185,766.97 | 31,848,610.25 | 67,382,310.27 | 39,135,400.94 |
| 减:所得税费用 | 226,904.17 | 4,848,132.25 | -2,652,574.05 | -2,874,792.32 |
| 六、净利润 | 75,958,862.8 | 27,000,478 | 70,034,884.32 | 42,010,193.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,958,862.8 | 27,000,478 | 70,034,884.32 | 42,010,193.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,909,868.62 | 14,550,635.88 | 65,421,196.82 | 41,469,077.97 |
| 少数股东损益 | 27,048,994.18 | 12,449,842.12 | 4,613,687.5 | 541,115.29 |
| 扣除非经常损益后的净利润 | 44,491,653.58 | 12,471,634.56 | 58,878,970.42 | 37,764,262.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.15 | 0.7 | 0.44 |
| (二)稀释每股收益 | 0.52 | 0.15 | 0.7 | 0.44 |
| 八、其他综合收益 | -742,651.44 | -381,953.39 | -516,146.49 | -259,348.98 |
| 归属于母公司股东的其他综合收益 | -742,651.44 | -381,953.39 | -516,146.49 | -259,348.98 |
| 九、综合收益总额 | 75,216,211.36 | 26,618,524.61 | 69,518,737.83 | 41,750,844.28 |
| 归属于母公司股东的综合收益总额 | 48,167,217.18 | 14,168,682.49 | 64,905,050.33 | 41,209,728.99 |
| 归属于少数股东的综合收益总额 | 27,048,994.18 | 12,449,842.12 | 4,613,687.5 | 541,115.29 |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-04-11 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |