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精智达

(688627)

  

流通市值:287.26亿  总市值:373.12亿
流通股本:7246.81万   总股本:9412.82万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入332,881,168.581,128,061,120.07753,039,997.96443,629,512.54
  营业收入332,881,168.581,128,061,120.07753,039,997.96443,629,512.54
二、营业总成本289,640,823.691,012,522,222.46684,830,474.35403,958,335.61
  营业成本188,976,857.29713,719,696.47489,415,507.88283,690,724.55
  税金及附加3,751,401.246,598,307.964,762,156.82,137,670.92
  销售费用13,058,565.954,101,802.5246,437,964.9834,340,114.97
  管理费用24,535,600.5366,157,393.647,191,117.4227,517,671.42
  研发费用63,011,308.71183,118,133.64104,598,764.0260,993,001.65
  财务费用-3,692,909.98-11,173,111.73-7,575,036.75-4,720,847.9
  其中:利息收入1,574,132.3212,351,484.989,622,086.746,615,068.41
三、其他经营收益
  加:公允价值变动收益1,584,673.443,095,064.952,916,850.112,113,206.67
  加:投资收益-1,913,734.74-7,251,051.27-4,760,603.51-3,813,358.99
  资产处置收益-29,432.02-286,910.76-14,978.52-
  资产减值损失(新)-4,984,942.78-31,680,153.9-6,167,367.61-4,758,731.74
  信用减值损失(新)-10,129,256.39-35,986,044.77-29,699,819.27-10,437,609.94
  其他收益4,058,417.1324,074,3818,622,152.34,974,695.51
四、营业利润31,826,069.5367,504,182.8639,105,757.1127,749,378.44
  加:营业外收入117,983.47345,302.91148,381.38207,317.92
  减:营业外支出95,442.75467,175.5118,737.5510,190.92
五、利润总额31,848,610.2567,382,310.2739,135,400.9427,946,505.44
  减:所得税费用4,848,132.25-2,652,574.05-2,874,792.32-2,643,399.73
六、净利润27,000,47870,034,884.3242,010,193.2630,589,905.17
(一)按经营持续性分类
  持续经营净利润27,000,47870,034,884.3242,010,193.2630,589,905.17
(二)按所有权归属分类
  归属于母公司股东的净利润14,550,635.8865,421,196.8241,469,077.9730,586,974.25
  少数股东损益12,449,842.124,613,687.5541,115.292,930.92
  扣除非经常损益后的净利润12,471,634.5658,878,970.4237,764,262.7727,382,239.95
七、每股收益
  (一)基本每股收益0.150.70.440.33
  (二)稀释每股收益0.150.70.440.33
八、其他综合收益-381,953.39-516,146.49-259,348.98-83,969.44
  归属于母公司股东的其他综合收益-381,953.39-516,146.49-259,348.98-83,969.44
九、综合收益总额26,618,524.6169,518,737.8341,750,844.2830,505,935.73
  归属于母公司股东的综合收益总额14,168,682.4964,905,050.3341,209,728.9930,503,004.81
  归属于少数股东的综合收益总额12,449,842.124,613,687.5541,115.292,930.92
公告日期2026-04-302026-04-112025-10-292025-08-30
审计意见(境内)标准无保留意见
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