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激智科技

(300566)

  

流通市值:30.76亿  总市值:35.55亿
流通股本:2.28亿   总股本:2.64亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,642,973,722.03976,897,193.2414,872,794.691,981,477,485.12
营业收入1,642,973,722.03976,897,193.2414,872,794.691,981,477,485.12
二、营业总成本1,536,174,620.58918,901,488.76393,425,565.981,967,272,287.62
营业成本1,319,462,427.46781,740,532.86332,405,612.381,690,260,454.96
税金及附加8,834,440.425,522,631.142,212,217.449,210,227.97
销售费用25,619,308.3116,101,019.586,653,591.7135,002,141.93
管理费用57,935,572.7936,049,433.6915,119,071.1168,379,889.61
研发费用112,351,690.768,873,246.8230,700,766.25151,909,268.3
财务费用11,971,180.910,614,624.676,334,307.0912,510,304.85
其中:利息费用24,103,416.0717,076,887.568,835,895.5431,068,884.16
其中:利息收入5,673,375.473,435,684.852,017,302.816,315,878.53
加:公允价值变动收益21,515.9114,004.676,575.07-1,554,479.76
加:投资收益875,909.08657,970.89-2,943,315.27,612,109.53
资产处置收益26,405.8810,405.8823,937.48-69,580.88
资产减值损失(新)-19,484,890.33-19,135,667.93-1,897,777.06-14,139,445.84
信用减值损失(新)-21,104,186.42-12,753,858.952,137,339.62-2,688,423.49
其他收益23,564,010.918,873,635.198,124,547.1536,238,278.63
营业利润平衡项目0000
四、营业利润90,697,866.4745,662,194.1926,898,535.7739,603,655.69
加:营业外收入7,296,996.666,698,110.335,860,274.4210,838,954.76
减:营业外支出708,132.08463,450.0370,188.472,114,672.72
利润总额平衡项目0000
五、利润总额97,286,731.0551,896,854.4932,688,621.7248,327,937.73
减:所得税费用12,856,249.35,515,149.564,505,399.34-8,077,487.94
六、净利润84,430,481.7546,381,704.9328,183,222.3856,405,425.67
持续经营净利润84,430,481.7546,381,704.9328,183,222.3856,405,425.67
归属于母公司股东的净利润88,467,758.0349,976,830.8328,190,178.6156,789,026.68
少数股东损益-4,037,276.28-3,595,125.9-6,956.23-383,601.01
(一)基本每股收益0.340.190.110.22
(二)稀释每股收益0.340.190.110.22
八、其他综合收益---10,407,034.58
归属于母公司股东的其他综合收益---10,407,034.58
九、综合收益总额84,430,481.7546,381,704.9328,183,222.3866,812,460.25
归属于母公司股东的综合收益总额88,467,758.0349,976,830.8328,190,178.6167,196,061.26
归属于少数股东的综合收益总额-4,037,276.28-3,595,125.9-6,956.23-383,601.01
公告日期2023-10-252023-08-232023-04-272023-04-27
审计意见(境内)标准无保留意见
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