智微智能
(001339)
| 流通市值：31.17亿 | | | 总市值：107.15亿 |
| 流通股本：7302.62万 | | | 总股本：2.51亿 |
| 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 | 2,781,257,744.22 | 1,688,674,931.67 | 713,761,963.34 | 3,665,445,473.82 |
| 营业收入 | 2,781,257,744.22 | 1,688,674,931.67 | 713,761,963.34 | 3,665,445,473.82 |
| 二、营业总成本 | 2,587,629,956.53 | 1,558,192,148.52 | 710,166,235.19 | 3,605,466,341.3 |
| 营业成本 | 2,287,243,934.4 | 1,366,689,436.98 | 621,414,428.67 | 3,230,647,506.62 |
| 税金及附加 | 11,766,348.97 | 7,471,708.4 | 2,560,023.58 | 13,049,564.73 |
| 销售费用 | 65,660,550.29 | 37,136,138.01 | 17,043,148.59 | 72,374,365.43 |
| 管理费用 | 65,392,387.6 | 44,914,477.66 | 22,633,321.95 | 98,586,988.12 |
| 研发费用 | 134,866,808.86 | 90,033,055.96 | 43,951,124.56 | 195,459,243.35 |
| 财务费用 | 22,699,926.41 | 11,947,331.51 | 2,564,187.84 | -4,651,326.95 |
| 其中:利息费用 | 3,638,058.17 | 2,363,108.22 | 2,506,176.25 | 1,582,194.47 |
| 其中:利息收入 | 10,462,352.15 | 7,854,683.28 | 4,195,909.45 | 17,134,603.12 |
| 加:公允价值变动收益 | 2,496,506.7 | - | - | - |
| 加:投资收益 | 3,318,542.83 | 595,164.12 | 207,274.72 | 4,046,196.71 |
| 资产处置收益 | 260,615.97 | 260,615.97 | 52,936.23 | 1,193,816.99 |
| 资产减值损失(新) | -56,784,586.21 | -32,614,412.17 | -16,078,591.04 | -39,068,088.52 |
| 信用减值损失(新) | 6,447,348.28 | 1,700,269.53 | 18,662,442.68 | -19,007,163.14 |
| 其他收益 | 18,107,195.35 | 15,392,853.13 | 10,291,177.88 | 26,441,518.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 167,473,410.61 | 115,817,273.73 | 16,730,968.62 | 33,585,412.64 |
| 加:营业外收入 | 57,898.96 | 13,069.98 | 501.09 | 166,561.91 |
| 减:营业外支出 | 295,226.68 | 210,441 | 80,047.23 | 3,250,415.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 167,236,082.89 | 115,619,902.71 | 16,651,422.48 | 30,501,559.4 |
| 减:所得税费用 | 23,105,476.12 | 12,755,106.08 | 1,270,538.91 | -2,309,876.19 |
| 六、净利润 | 144,130,606.77 | 102,864,796.63 | 15,380,883.57 | 32,811,435.59 |
| 持续经营净利润 | 144,130,606.77 | 102,864,796.63 | 15,380,883.57 | 32,811,435.59 |
| 归属于母公司股东的净利润 | 82,200,965.84 | 56,481,307.31 | 12,884,234.64 | 32,811,435.59 |
| 少数股东损益 | 61,929,640.93 | 46,383,489.32 | 2,496,648.93 | - |
| (一)基本每股收益 | 0.33 | 0.23 | 0.05 | 0.13 |
| (二)稀释每股收益 | 0.33 | 0.23 | 0.05 | 0.13 |
| 八、其他综合收益 | -103,701.12 | 98,955.35 | 3,750.77 | 168,523.08 |
| 归属于母公司股东的其他综合收益 | -103,701.12 | 98,955.35 | 3,750.77 | 168,523.08 |
| 九、综合收益总额 | 144,026,905.65 | 102,963,751.98 | 15,384,634.34 | 32,979,958.67 |
| 归属于母公司股东的综合收益总额 | 82,097,264.72 | 56,580,262.66 | 12,887,985.41 | 32,979,958.67 |
| 归属于少数股东的综合收益总额 | 61,929,640.93 | 46,383,489.32 | 2,496,648.93 | - |
| 公告日期 | 2024-10-31 | 2024-07-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |