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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

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803,714,323.87332,881,168.581,128,061,120.07753,039,997.96
  营业收入803,714,323.87332,881,168.581,128,061,120.07753,039,997.96
二、营业总成本703,860,877.3289,640,823.691,012,522,222.46684,830,474.35
  营业成本455,084,200.21188,976,857.29713,719,696.47489,415,507.88
  税金及附加11,190,105.663,751,401.246,598,307.964,762,156.8
  销售费用34,459,962.0513,058,565.954,101,802.5246,437,964.98
  管理费用55,585,140.5424,535,600.5366,157,393.647,191,117.42
  研发费用154,961,710.7963,011,308.71183,118,133.64104,598,764.02
  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2,981,450.581,574,132.3212,351,484.989,622,086.74
三、其他经营收益
  加:公允价值变动收益2,201,334.321,584,673.443,095,064.952,916,850.11
  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9,071,966.264,058,417.1324,074,3818,622,152.3
四、营业利润75,321,817.7331,826,069.5367,504,182.8639,105,757.11
  加:营业外收入985,383.37117,983.47345,302.91148,381.38
  减:营业外支出121,434.1395,442.75467,175.5118,737.55
五、利润总额76,185,766.9731,848,610.2567,382,310.2739,135,400.94
  减:所得税费用226,904.174,848,132.25-2,652,574.05-2,874,792.32
六、净利润75,958,862.827,000,47870,034,884.3242,010,193.26
(一)按经营持续性分类
  持续经营净利润75,958,862.827,000,47870,034,884.3242,010,193.26
(二)按所有权归属分类
  归属于母公司股东的净利润48,909,868.6214,550,635.8865,421,196.8241,469,077.97
  少数股东损益27,048,994.1812,449,842.124,613,687.5541,115.29
  扣除非经常损益后的净利润44,491,653.5812,471,634.5658,878,970.4237,764,262.77
七、每股收益
  (一)基本每股收益0.520.150.70.44
  (二)稀释每股收益0.520.150.70.44
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75,216,211.3626,618,524.6169,518,737.8341,750,844.28
  归属于母公司股东的综合收益总额48,167,217.1814,168,682.4964,905,050.3341,209,728.99
  归属于少数股东的综合收益总额27,048,994.1812,449,842.124,613,687.5541,115.29
公告日期2026-08-192026-04-302026-04-112025-10-29
审计意见(境内)标准无保留意见
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