智明达
(688636)
| 流通市值：53.17亿 | | | 总市值：53.17亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 511,553,487.28 | 294,756,375.29 | 80,687,234.34 | 437,927,560.22 |
| 营业收入 | 511,553,487.28 | 294,756,375.29 | 80,687,234.34 | 437,927,560.22 |
| 二、营业总成本 | 397,517,944.9 | 241,024,096.49 | 76,059,796.56 | 416,053,088.99 |
| 营业成本 | 266,121,644.55 | 152,908,973.63 | 39,320,119.46 | 241,548,092.24 |
| 税金及附加 | 4,346,635.65 | 2,271,473.65 | 223,248.43 | 3,777,406.06 |
| 销售费用 | 18,076,698.82 | 12,153,186.27 | 5,546,632.66 | 24,470,921.44 |
| 管理费用 | 35,299,223.41 | 24,086,347.31 | 8,929,200.44 | 44,538,402.06 |
| 研发费用 | 71,706,384.7 | 48,206,961.91 | 21,064,358.52 | 99,022,964.63 |
| 财务费用 | 1,967,357.77 | 1,397,153.72 | 976,237.05 | 2,695,302.56 |
| 其中:利息费用 | 1,537,916.47 | 1,013,646.66 | 551,084.44 | 2,684,665.22 |
| 其中:利息收入 | 136,547.21 | 101,372.12 | 53,861.65 | 380,495.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,964,222.12 | 1,964,222.12 | - | - |
| 加:投资收益 | 349,350.66 | 69,914.92 | -576,806.1 | -7,228,487.94 |
| 资产处置收益 | 4,212.1 | 4,212.1 | - | -126,208.12 |
| 资产减值损失(新) | -12,085,061.11 | -9,070,380.85 | -50,437.39 | -2,543,336.11 |
| 信用减值损失(新) | -25,148,336.23 | -12,540,331.7 | 511,528.41 | -18,349,822.95 |
| 其他收益 | 9,121,113.11 | 4,960,467.71 | 3,028,873.7 | 21,959,304.25 |
| 四、营业利润 | 88,241,043.03 | 39,120,383.1 | 7,540,596.4 | 15,585,920.36 |
| 加:营业外收入 | 13,149.51 | 8,424.53 | 424.53 | 341,025.72 |
| 减:营业外支出 | 305,573.46 | 104,073.13 | 25,166.81 | 309,030.56 |
| 五、利润总额 | 87,948,619.08 | 39,024,734.5 | 7,515,854.12 | 15,617,915.52 |
| 减:所得税费用 | 5,961,505.72 | 726,689.17 | -801,934.36 | -3,837,082.34 |
| 六、净利润 | 81,987,113.36 | 38,298,045.33 | 8,317,788.48 | 19,454,997.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,987,113.36 | 38,298,045.33 | 8,317,788.48 | 19,454,997.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,987,113.36 | 38,298,045.33 | 8,317,788.48 | 19,454,997.86 |
| 扣除非经常损益后的净利润 | 77,785,649.24 | 35,682,478.03 | 8,051,456.31 | 12,124,271.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.23 | 0.07 | 0.17 |
| (二)稀释每股收益 | 0.49 | 0.23 | 0.07 | 0.17 |
| 九、综合收益总额 | 81,987,113.36 | 38,298,045.33 | 8,317,788.48 | 19,454,997.86 |
| 公告日期 | 2025-10-24 | 2025-07-25 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |