鸿智科技
(920926)
| 流通市值：6.96亿 | | | 总市值：7.55亿 |
| 流通股本：8145.75万 | | | 总股本：8836.17万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 370,074,873.12 | 222,592,460.37 | 88,799,539.76 | 472,282,525.37 |
| 营业收入 | 370,074,873.12 | 222,592,460.37 | 88,799,539.76 | 472,282,525.37 |
| 二、营业总成本 | 363,475,023.52 | 221,810,993.26 | 89,933,246.36 | 440,900,054.63 |
| 营业成本 | 319,913,609.78 | 192,908,213.64 | 77,234,269.52 | 392,319,118.94 |
| 税金及附加 | 2,384,838.27 | 1,511,939.68 | 706,918.81 | 2,998,980.71 |
| 销售费用 | 9,399,067.72 | 5,949,875.34 | 2,506,001.97 | 11,107,513 |
| 管理费用 | 14,111,033.14 | 9,592,942.6 | 4,286,377.03 | 17,882,370.94 |
| 研发费用 | 11,112,641.4 | 7,495,826.93 | 3,105,123.96 | 17,378,689.88 |
| 财务费用 | 6,553,833.21 | 4,352,195.07 | 2,094,555.07 | -786,618.84 |
| 其中:利息费用 | 285,942.05 | 211,533.66 | 125,668.24 | 418,409.9 |
| 其中:利息收入 | 568,020.82 | 337,622.85 | 197,125.17 | 1,571,459.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 83,035.64 | 28,578.62 | - | - |
| 加:投资收益 | 99,400 | 99,400 | 26,800 | - |
| 资产处置收益 | - | - | - | 174,402.1 |
| 资产减值损失(新) | -161,609.62 | -197,299.75 | -90,358.82 | -779,098.49 |
| 信用减值损失(新) | 115,245.54 | 124,309.27 | 1,612,602.86 | -308,186.32 |
| 其他收益 | 423,755.88 | 330,745.08 | 62,934.24 | 671,342.97 |
| 四、营业利润 | 7,159,677.04 | 1,167,200.33 | 478,271.68 | 31,140,931 |
| 加:营业外收入 | 3,818.64 | 3,639.05 | 3,637.85 | 641,479.22 |
| 减:营业外支出 | 64,300.99 | 31,891.11 | 412.68 | 1,605,649.12 |
| 五、利润总额 | 7,099,194.69 | 1,138,948.27 | 481,496.85 | 30,176,761.1 |
| 减:所得税费用 | 1,785,543.94 | 719,332.69 | 313,425.34 | 3,649,364.54 |
| 六、净利润 | 5,313,650.75 | 419,615.58 | 168,071.51 | 26,527,396.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,313,650.75 | 419,615.58 | 168,071.51 | 26,527,396.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,046,460.09 | 989,292.6 | 442,818.72 | 27,810,560.72 |
| 少数股东损益 | -732,809.34 | -569,677.02 | -274,747.21 | -1,283,164.16 |
| 扣除非经常损益后的净利润 | 5,669,207.72 | 690,312.62 | 396,556.94 | 28,280,409.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.01 | 0.01 | 0.31 |
| (二)稀释每股收益 | 0.06 | 0.01 | 0.01 | 0.31 |
| 八、其他综合收益 | -119,991.61 | -91,973.18 | -52,625.38 | -43,592.21 |
| 归属于母公司股东的其他综合收益 | -119,991.61 | -91,973.18 | -52,625.38 | -43,592.21 |
| 九、综合收益总额 | 5,193,659.14 | 327,642.4 | 115,446.13 | 26,483,804.35 |
| 归属于母公司股东的综合收益总额 | 5,926,468.48 | 897,319.42 | 390,193.34 | 27,766,968.51 |
| 归属于少数股东的综合收益总额 | -732,809.34 | -569,677.02 | -274,747.21 | -1,283,164.16 |
| 公告日期 | 2026-10-28 | 2026-08-24 | 2026-04-27 | 2026-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |