智度股份
(000676)
| 流通市值：130.17亿 | | | 总市值：130.32亿 |
| 流通股本：12.64亿 | | | 总股本：12.65亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,372,061,272.01 | 1,476,266,936.8 | 755,167,411.58 | 2,928,765,929.59 |
| 营业收入 | 2,299,835,930.19 | 1,426,940,625.16 | 730,067,463.61 | 2,885,970,678.4 |
| 利息收入 | 72,225,341.82 | 49,326,311.64 | 25,099,947.97 | 42,795,251.19 |
| 二、营业总成本 | 2,197,250,460.45 | 1,349,021,079.81 | 687,490,734.48 | 2,716,297,062.23 |
| 营业成本 | 1,929,442,474.51 | 1,174,476,714.15 | 596,820,869.28 | 2,309,603,601.09 |
| 手续费及佣金支出 | 10,399,359.18 | 6,495,975.09 | 5,516,929.39 | 8,365,357.27 |
| 税金及附加 | 3,637,855.38 | 1,953,366.06 | 899,897.4 | 3,194,254.84 |
| 销售费用 | 72,721,231.39 | 44,809,597.01 | 23,329,583.55 | 119,493,465.83 |
| 管理费用 | 117,528,659.86 | 79,418,099.12 | 39,276,312.67 | 168,994,587.22 |
| 研发费用 | 89,732,767.07 | 59,205,826.68 | 28,766,955.23 | 122,669,882.16 |
| 财务费用 | -26,211,886.94 | -17,338,498.3 | -7,119,813.04 | -16,024,086.18 |
| 其中:利息费用 | 4,970,852.12 | 3,223,417.1 | 1,643,106.24 | 10,231,103.52 |
| 其中:利息收入 | 33,274,475.99 | 21,510,763.92 | 9,276,185.8 | 25,631,397.3 |
| 加:公允价值变动收益 | -4,369,515.27 | -4,369,515.27 | -4,369,515.27 | -23,126,628.36 |
| 加:投资收益 | 36,938,665.13 | 20,715,824.24 | 3,151,354.12 | 180,386,663.19 |
| 资产处置收益 | 75,316,071.83 | 47,131,624.85 | 26,795,678.16 | -111,428.38 |
| 资产减值损失(新) | -132.26 | - | 48.45 | -2,431,574.31 |
| 信用减值损失(新) | -56,694,658.43 | -41,943,486.38 | -15,002,346.47 | -1,910,723.31 |
| 其他收益 | 1,629,383.03 | 1,563,576.83 | 1,082,299.39 | 11,285,121.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 227,630,625.59 | 150,343,881.26 | 79,334,195.48 | 376,560,297.5 |
| 加:营业外收入 | 16,120.07 | 4,429.64 | 5,300.36 | 6,562,206.54 |
| 减:营业外支出 | 1,779,339.14 | 1,305,473.49 | 1,304,673.49 | 67,615.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 225,867,406.52 | 149,042,837.41 | 78,034,822.35 | 383,054,889.01 |
| 减:所得税费用 | 7,213,447.55 | 4,322,811.38 | 300,504.63 | 3,076,025.02 |
| 六、净利润 | 218,653,958.97 | 144,720,026.03 | 77,734,317.72 | 379,978,863.99 |
| 持续经营净利润 | 218,653,958.97 | 144,720,026.03 | 77,734,317.72 | 379,978,863.99 |
| 归属于母公司股东的净利润 | 155,254,650.21 | 101,583,708.82 | 55,234,476.63 | 298,332,489.46 |
| 少数股东损益 | 63,399,308.76 | 43,136,317.21 | 22,499,841.09 | 81,646,374.53 |
| (一)基本每股收益 | 0.12 | 0.08 | 0.05 | 0.23 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.05 | 0.23 |
| 八、其他综合收益 | -21,426,381.52 | 7,726,672.83 | 10,653.43 | 34,786,091.85 |
| 归属于母公司股东的其他综合收益 | -21,426,381.52 | 7,726,672.83 | 10,653.43 | 34,786,091.85 |
| 九、综合收益总额 | 197,227,577.45 | 152,446,698.86 | 77,744,971.15 | 414,764,955.84 |
| 归属于母公司股东的综合收益总额 | 133,828,268.69 | 109,310,381.65 | 55,245,130.06 | 333,118,581.31 |
| 归属于少数股东的综合收益总额 | 63,399,308.76 | 43,136,317.21 | 22,499,841.09 | 81,646,374.53 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |