智明达
(688636)
| 流通市值：33.84亿 | | | 总市值：33.84亿 |
| 流通股本：1.74亿 | | | 总股本：1.74亿 |
| 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 | 296,794,389.98 | 108,380,494.42 | 708,867,237.23 | 511,553,487.28 |
| 营业收入 | 296,794,389.98 | 108,380,494.42 | 708,867,237.23 | 511,553,487.28 |
| 二、营业总成本 | 233,706,526.19 | 92,907,281.9 | 569,150,517.71 | 397,517,944.9 |
| 营业成本 | 146,262,684.08 | 54,779,227.48 | 391,030,061 | 266,121,644.55 |
| 税金及附加 | 3,335,714.83 | 564,224.81 | 7,088,376.55 | 4,346,635.65 |
| 销售费用 | 12,672,970.96 | 6,207,057.58 | 25,775,249.31 | 18,076,698.82 |
| 管理费用 | 21,970,441.16 | 8,649,705.29 | 49,802,609.65 | 35,299,223.41 |
| 研发费用 | 47,618,928.57 | 21,900,068.07 | 92,506,114.66 | 71,706,384.7 |
| 财务费用 | 1,845,786.59 | 806,998.67 | 2,948,106.54 | 1,967,357.77 |
| 其中:利息费用 | 1,745,224.8 | 883,874.9 | 2,372,229.65 | 1,537,916.47 |
| 其中:利息收入 | 110,525.46 | 92,366.72 | 163,165.22 | 136,547.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,772,124.35 | 340,982.97 | 3,511,671.69 | 1,964,222.12 |
| 加:投资收益 | 496,250.24 | -725,811.5 | -1,279,966.22 | 349,350.66 |
| 资产处置收益 | -3,077.91 | - | 4,212.1 | 4,212.1 |
| 资产减值损失(新) | -1,917,167.87 | -23,715.97 | -16,636,830.04 | -12,085,061.11 |
| 信用减值损失(新) | -8,509,183.2 | 1,088,445.76 | -41,791,324.71 | -25,148,336.23 |
| 其他收益 | 2,746,164.29 | 2,475,884.28 | 25,697,699.09 | 9,121,113.11 |
| 四、营业利润 | 57,672,973.69 | 18,628,998.06 | 109,222,181.43 | 88,241,043.03 |
| 加:营业外收入 | 60.81 | 60.81 | 21,849.71 | 13,149.51 |
| 减:营业外支出 | 115,624.49 | 69,540.41 | 309,468.68 | 305,573.46 |
| 五、利润总额 | 57,557,410.01 | 18,559,518.46 | 108,934,562.46 | 87,948,619.08 |
| 减:所得税费用 | 4,118,683.74 | 934,023.55 | 6,837,139.42 | 5,961,505.72 |
| 六、净利润 | 53,438,726.27 | 17,625,494.91 | 102,097,423.04 | 81,987,113.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,438,726.27 | 17,625,494.91 | 102,097,423.04 | 81,987,113.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,663,881.31 | 17,836,519.71 | 102,190,314.8 | 81,987,113.36 |
| 少数股东损益 | -225,155.04 | -211,024.8 | -92,891.76 | - |
| 扣除非经常损益后的净利润 | 49,474,935.07 | 15,684,605.09 | 97,486,300.94 | 77,785,649.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.1 | 0.61 | 0.49 |
| (二)稀释每股收益 | 0.31 | 0.1 | 0.61 | 0.49 |
| 八、其他综合收益 | - | - | -2,224.16 | - |
| 归属于母公司股东的其他综合收益 | - | - | -2,224.16 | - |
| 九、综合收益总额 | 53,438,726.27 | 17,625,494.91 | 102,095,198.88 | 81,987,113.36 |
| 归属于母公司股东的综合收益总额 | 53,663,881.31 | 17,836,519.71 | 102,188,090.64 | - |
| 归属于少数股东的综合收益总额 | -225,155.04 | -211,024.8 | -92,891.76 | - |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-03-26 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |