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集智股份(300553)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)15035.037331.6830886.0423486.8716061.87
营业收入(万元)15035.037331.6830886.0423486.8716061.87
营业总成本(万元)15761.937617.4231048.0621417.1914360.89
营业成本(万元)8503.854335.3517980.4513673.289575.82
净利润(万元)144.44660.381894.593177.632300.09
归属于母公司的净利润(万元)144.44660.381894.593177.632300.09
营业利润(万元)467.79893.652226.423839.162841.00
利润总额(万元)468.97898.232237.493848.582845.91
少数股东损益(万元)205.3881.78-304.73323.85199.69
基本每股收益(元)0.01(元)0.06(元)0.17(元)0.29(元)0.21(元)
稀释每股收益(元)0.01(元)0.06(元)0.17(元)0.29(元)0.21(元)
非经常性损益(万元)--992.091647.79----
扣除非经常性损益后净利润(万元)-874.92-331.71246.791979.221593.60
总资产(万元)134775.63136276.16138676.02139698.49137183.13
总负债(万元)49429.7250552.3454360.6253515.4251705.74
归属于母公司股东权益合计(万元)84596.9885000.2583784.5985253.0984533.22
股东权益合计(万元)85345.9185723.8384315.4086183.0885477.39
实收资本(股本)(万元)11102.5011102.2911102.1811101.5711101.29
资本公积(万元)50837.4350169.8149614.6249715.6649873.35
未分配利润(万元)19068.4920139.5519479.1721006.6920129.15
经营活动产生的现金流量净额(万元)1465.78542.601855.932311.22235.46
经营活动现金流入小计(万元)16501.838864.5529298.4725892.6815717.24
经营活动现金流出小计(万元)15036.058321.9527442.5423581.4615481.78
投资活动产生的现金流量净额(万元)4595.693453.06-4491.28-3360.42-1592.88
投资活动现金流入小计(万元)17894.0210610.5228347.7720732.5215178.41
投资活动现金流出小计(万元)13298.337157.4632839.0524092.9316771.29
筹资活动产生的现金流量净额(万元)-3096.81-1408.10-105.10-1420.59-20.50
筹资活动现金流入小计(万元)3199.37609.372699.37190.9829.50
筹资活动现金流出小计(万元)6296.192017.472804.471611.5750.00
期末现金及现金等价物余额(万元)24918.5024622.2222104.0822461.2023581.07
最后修改日期2026-08-272026-04-232026-04-232025-10-282025-08-22
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