*ST智胜
(002253)
| 流通市值：18.39亿 | | | 总市值：19.97亿 |
| 流通股本：2.08亿 | | | 总股本：2.26亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 25,344,029.38 | 165,335,077.04 | 126,568,043.29 | 87,074,532.15 |
| 营业收入 | 25,344,029.38 | 165,335,077.04 | 126,568,043.29 | 87,074,532.15 |
| 二、营业总成本 | 40,710,020.09 | 258,693,911.03 | 158,053,532.07 | 105,432,080.44 |
| 营业成本 | 19,840,567.02 | 132,978,851.97 | 95,560,585.22 | 63,941,335.9 |
| 税金及附加 | 57,528.74 | 1,925,417.19 | 966,558.86 | 959,732.52 |
| 销售费用 | 4,074,092.12 | 18,313,415.67 | 15,510,045.16 | 9,832,157.69 |
| 管理费用 | 6,999,182.27 | 33,987,571.6 | 16,298,893.21 | 10,944,514.73 |
| 研发费用 | 8,834,991.21 | 67,597,943.97 | 26,986,752.05 | 18,090,626.86 |
| 财务费用 | 903,658.73 | 3,890,710.63 | 2,730,697.57 | 1,663,712.74 |
| 其中:利息费用 | 1,076,550.97 | 5,387,202 | 4,082,229.08 | 2,767,168.81 |
| 其中:利息收入 | 196,149.76 | 1,545,817.54 | 1,410,701.66 | 1,107,744.03 |
| 加:公允价值变动收益 | - | 5,400,000 | 600,000 | 600,000 |
| 加:投资收益 | -1,028,297.19 | 780,793.03 | -3,823,296.83 | -1,698,537.43 |
| 资产处置收益 | - | - | -56,144.18 | -56,144.18 |
| 资产减值损失(新) | 7,181.66 | -23,238,747.41 | -82,701.96 | -381,947.93 |
| 信用减值损失(新) | -2,600,298.61 | 8,389,432.22 | -5,664,635.42 | -5,886,196.53 |
| 其他收益 | 2,294,345.45 | 10,038,524.86 | 7,335,844.66 | 5,273,260.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,693,059.4 | -91,988,831.29 | -33,176,422.51 | -20,507,113.85 |
| 加:营业外收入 | 20,000 | 1,573,472.16 | 792,304.95 | 792,304.95 |
| 减:营业外支出 | 170.4 | 1,490,391.86 | 25,373.38 | 13,224.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,673,229.8 | -91,905,750.99 | -32,409,490.94 | -19,728,033.55 |
| 减:所得税费用 | -1,919,881.9 | -7,204,845.92 | -2,839,809.03 | -1,795,221.34 |
| 六、净利润 | -14,753,347.9 | -84,700,905.07 | -29,569,681.91 | -17,932,812.21 |
| 持续经营净利润 | -14,753,347.9 | -84,700,905.07 | -29,569,681.91 | -17,932,812.21 |
| 归属于母公司股东的净利润 | -12,727,397.73 | -72,309,522.09 | -27,036,446.31 | -17,087,855.17 |
| 少数股东损益 | -2,025,950.17 | -12,391,382.98 | -2,533,235.6 | -844,957.04 |
| (一)基本每股收益 | -0.06 | -0.32 | -0.12 | -0.08 |
| (二)稀释每股收益 | -0.06 | -0.32 | -0.12 | -0.08 |
| 八、其他综合收益 | - | -2,039,590.28 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,263,373.17 | - | - |
| 九、综合收益总额 | -14,753,347.9 | -86,740,495.35 | -29,569,681.91 | -17,932,812.21 |
| 归属于母公司股东的综合收益总额 | -12,727,397.73 | -74,572,895.26 | -27,036,446.31 | -17,087,855.17 |
| 归属于少数股东的综合收益总额 | -2,025,950.17 | -12,167,600.09 | -2,533,235.6 | -844,957.04 |
| 公告日期 | 2025-04-29 | 2025-04-28 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |