慧为智能
(920876)
| 流通市值：6.45亿 | | | 总市值：10.54亿 |
| 流通股本：3924.83万 | | | 总股本：6418.07万 |
| 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 | 281,116,327.24 | 116,746,918.28 | 551,846,267.01 | 395,211,527.33 |
| 营业收入 | 281,116,327.24 | 116,746,918.28 | 551,846,267.01 | 395,211,527.33 |
| 二、营业总成本 | 280,665,426.01 | 119,673,275.35 | 546,436,178.65 | 393,685,267.52 |
| 营业成本 | 242,166,022.47 | 101,023,544.62 | 473,287,473.1 | 341,015,779.42 |
| 税金及附加 | 598,404.53 | 105,248.59 | 1,139,720.73 | 821,419.37 |
| 销售费用 | 7,231,052.97 | 3,742,754.33 | 15,296,916.26 | 10,817,143.04 |
| 管理费用 | 9,969,395.23 | 4,745,861.3 | 15,344,026.25 | 10,842,299.77 |
| 研发费用 | 19,376,193.5 | 9,663,404.74 | 41,178,502.81 | 30,345,948.35 |
| 财务费用 | 1,324,357.31 | 392,461.77 | 189,539.5 | -157,322.43 |
| 其中:利息费用 | 870,984.98 | 354,523.72 | 892,859.35 | 883,403.01 |
| 其中:利息收入 | 31,002.94 | 10,004.35 | 1,153,342.54 | 1,051,305.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 12,419.35 | 116,574.95 |
| 加:投资收益 | 232,733.69 | 159,760.06 | 1,000,534.9 | 622,850.81 |
| 资产处置收益 | - | - | 252,664.7 | 252,664.7 |
| 资产减值损失(新) | -346,176.64 | -219,391.81 | -2,281,338.04 | -1,574,016.97 |
| 信用减值损失(新) | 180,496.81 | 366,750.45 | 1,401,210.16 | 1,344,940.98 |
| 其他收益 | 572,469.07 | 150,499.49 | 1,647,033.71 | 1,051,250.61 |
| 四、营业利润 | 1,090,424.16 | -2,468,738.88 | 7,442,613.14 | 3,340,524.89 |
| 加:营业外收入 | 67,908.12 | 44,326.62 | 64,010.04 | 34,866.95 |
| 减:营业外支出 | 195,308.39 | 25,292.69 | 202,971.58 | 192,724.09 |
| 五、利润总额 | 963,023.89 | -2,449,704.95 | 7,303,651.6 | 3,182,667.75 |
| 减:所得税费用 | 315,279.74 | 135,513.88 | 768,120.17 | 909,638.92 |
| 六、净利润 | 647,744.15 | -2,585,218.83 | 6,535,531.43 | 2,273,028.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 647,744.15 | -2,585,218.83 | 6,535,531.43 | 2,273,028.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 647,744.15 | -2,585,218.83 | 6,535,531.43 | 2,273,028.83 |
| 扣除非经常损益后的净利润 | 239,060.05 | -2,832,112.44 | 4,720,967.5 | 1,150,435.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.04 | 0.1 | 0.04 |
| (二)稀释每股收益 | 0.01 | -0.04 | 0.1 | 0.04 |
| 九、综合收益总额 | 647,744.15 | -2,585,218.83 | 6,535,531.43 | 2,273,028.83 |
| 归属于母公司股东的综合收益总额 | 647,744.15 | -2,585,218.83 | 6,535,531.43 | 2,273,028.83 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |