智明达
(688636)
| 流通市值：55.08亿 | | | 总市值：55.11亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 80,687,234.34 | 437,927,560.22 | 208,663,030.83 | 159,470,120.31 |
| 营业收入 | 80,687,234.34 | 437,927,560.22 | 208,663,030.83 | 159,470,120.31 |
| 二、营业总成本 | 76,059,796.56 | 416,053,088.99 | 234,219,844.8 | 169,410,832.4 |
| 营业成本 | 39,320,119.46 | 241,548,092.24 | 104,873,060.63 | 79,731,584.72 |
| 税金及附加 | 223,248.43 | 3,777,406.06 | 1,994,045.15 | 1,796,896.43 |
| 销售费用 | 5,546,632.66 | 24,470,921.44 | 20,281,122.14 | 13,514,248.09 |
| 管理费用 | 8,929,200.44 | 44,538,402.06 | 27,282,499.68 | 19,665,560.13 |
| 研发费用 | 21,064,358.52 | 99,022,964.63 | 77,335,758.92 | 52,954,015.7 |
| 财务费用 | 976,237.05 | 2,695,302.56 | 2,453,358.28 | 1,748,527.33 |
| 其中:利息费用 | 551,084.44 | 2,684,665.22 | 2,372,087.45 | 1,780,636.1 |
| 其中:利息收入 | 53,861.65 | 380,495.7 | 306,134.38 | 243,922.76 |
| 加:投资收益 | -576,806.1 | -7,228,487.94 | -4,819,636.48 | -3,294,492.94 |
| 资产处置收益 | - | -126,208.12 | -126,537.99 | -126,071.54 |
| 资产减值损失(新) | -50,437.39 | -2,543,336.11 | -264,521.76 | 56,401.71 |
| 信用减值损失(新) | 511,528.41 | -18,349,822.95 | -2,855,099.53 | -2,419,576.59 |
| 其他收益 | 3,028,873.7 | 21,959,304.25 | 17,521,824.19 | 11,531,533.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,540,596.4 | 15,585,920.36 | -16,100,785.54 | -4,192,918.06 |
| 加:营业外收入 | 424.53 | 341,025.72 | 296,757.79 | 89.65 |
| 减:营业外支出 | 25,166.81 | 309,030.56 | 320,788.49 | 94,739.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,515,854.12 | 15,617,915.52 | -16,124,816.24 | -4,287,567.47 |
| 减:所得税费用 | -801,934.36 | -3,837,082.34 | -6,968,065.49 | -5,991,270.21 |
| 六、净利润 | 8,317,788.48 | 19,454,997.86 | -9,156,750.75 | 1,703,702.74 |
| 持续经营净利润 | 8,317,788.48 | 19,454,997.86 | -9,156,750.75 | 1,703,702.74 |
| 归属于母公司股东的净利润 | 8,317,788.48 | 19,454,997.86 | -9,156,750.75 | 1,703,702.74 |
| (一)基本每股收益 | 0.07 | 0.17 | -0.08 | 0.01 |
| (二)稀释每股收益 | 0.07 | 0.17 | -0.08 | 0.02 |
| 九、综合收益总额 | 8,317,788.48 | 19,454,997.86 | -9,156,750.75 | 1,703,702.74 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |