智能自控
(002877)
| 流通市值：18.86亿 | | | 总市值：28.49亿 |
| 流通股本：2.34亿 | | | 总股本：3.53亿 |
| 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 | 784,583,718.49 | 545,681,317.91 | 221,679,462.7 | 1,024,312,815.68 |
| 营业收入 | 784,583,718.49 | 545,681,317.91 | 221,679,462.7 | 1,024,312,815.68 |
| 二、营业总成本 | 740,483,666.64 | 505,906,196.69 | 208,411,836.44 | 903,299,024.37 |
| 营业成本 | 566,061,026.31 | 390,251,651.3 | 159,323,404.89 | 660,579,030.44 |
| 税金及附加 | 7,366,007.09 | 5,099,162.59 | 2,447,107.98 | 9,244,627.74 |
| 销售费用 | 64,194,010.17 | 41,750,187.86 | 15,741,298.53 | 91,865,970.67 |
| 管理费用 | 49,335,572.09 | 33,449,242.52 | 15,848,241.17 | 71,235,205.66 |
| 研发费用 | 31,501,018.95 | 20,955,661.21 | 9,432,523.15 | 47,322,585.2 |
| 财务费用 | 22,026,032.03 | 14,400,291.21 | 5,619,260.72 | 23,051,604.66 |
| 其中:利息费用 | 21,866,141.4 | 14,459,191.05 | 5,649,119.29 | 22,426,891.41 |
| 其中:利息收入 | 441,142.1 | 315,669.66 | 158,524.34 | 634,971.08 |
| 加:公允价值变动收益 | 226,821.92 | 226,821.92 | 69,095.89 | 131,424.66 |
| 加:投资收益 | -650,018.12 | -695,711.49 | -232,832.26 | -2,199,688.31 |
| 资产处置收益 | 173,993.96 | 174,783.45 | -3,797.48 | -146,682.92 |
| 资产减值损失(新) | -108,049.65 | -28,635.67 | -151,224.82 | -6,871,392.74 |
| 信用减值损失(新) | -12,867,794.97 | -4,704,145.79 | -833,434.41 | 3,733,377.55 |
| 其他收益 | 7,035,502.12 | 4,517,465.11 | 2,327,058.77 | 8,282,479.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 37,910,507.11 | 39,265,698.75 | 14,442,491.95 | 123,943,308.74 |
| 减:营业外支出 | 210,000 | 200,000 | - | 53,600 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 37,700,507.11 | 39,065,698.75 | 14,442,491.95 | 123,889,708.74 |
| 减:所得税费用 | 4,018,598.11 | 4,514,539.63 | 254,647.71 | 18,926,603.7 |
| 六、净利润 | 33,681,909 | 34,551,159.12 | 14,187,844.24 | 104,963,105.04 |
| 持续经营净利润 | 33,681,909 | 34,551,159.12 | 14,187,844.24 | 104,963,105.04 |
| 归属于母公司股东的净利润 | 33,681,909 | 34,551,159.12 | 14,187,844.24 | 104,963,105.04 |
| (一)基本每股收益 | 0.1 | 0.1 | 0.04 | 0.31 |
| (二)稀释每股收益 | 0.1 | 0.1 | 0.04 | 0.31 |
| 九、综合收益总额 | 33,681,909 | 34,551,159.12 | 14,187,844.24 | 104,963,105.04 |
| 归属于母公司股东的综合收益总额 | 33,681,909 | 34,551,159.12 | 14,187,844.24 | 104,963,105.04 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |