安靠智电
(300617)
| 流通市值：40.69亿 | | | 总市值：48.43亿 |
| 流通股本：1.41亿 | | | 总股本：1.67亿 |
| 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 | 669,025,284.92 | 484,809,809.7 | 254,028,248.75 | 958,438,645.23 |
| 营业收入 | 669,025,284.92 | 484,809,809.7 | 254,028,248.75 | 958,438,645.23 |
| 二、营业总成本 | 516,387,167.76 | 362,922,165.84 | 182,752,186.15 | 748,385,780.13 |
| 营业成本 | 396,394,309.24 | 290,676,593.29 | 146,029,754.74 | 561,752,449.51 |
| 税金及附加 | 7,395,097.01 | 5,088,802.94 | 2,554,153.93 | 10,443,965.2 |
| 销售费用 | 34,474,001.35 | 22,352,739.87 | 10,695,873.05 | 54,535,429.54 |
| 管理费用 | 37,089,758.13 | 24,731,332.7 | 12,304,666.18 | 49,853,697.86 |
| 研发费用 | 39,902,910.7 | 19,623,675.21 | 11,532,342.88 | 64,658,531.61 |
| 财务费用 | 1,131,091.33 | 449,021.83 | -364,604.63 | 7,141,706.41 |
| 其中:利息费用 | 5,924,490.6 | 3,884,106.03 | 1,487,712.41 | 10,278,015.58 |
| 其中:利息收入 | 933,320.8 | 784,808.65 | 1,928,029.02 | 838,828.45 |
| 加:公允价值变动收益 | 8,441,614.08 | 9,929,567.12 | 13,035,864.55 | 643,694.34 |
| 加:投资收益 | 17,242,241.31 | 13,575,130.62 | 7,693,429.15 | 38,357,600.49 |
| 资产处置收益 | 28,041.25 | 28,041.25 | - | 286,170.32 |
| 资产减值损失(新) | 166,555.39 | -1,322,221.39 | -476,570.37 | -512,809.71 |
| 信用减值损失(新) | -27,481,435.55 | -28,094,463.44 | -19,643,570.64 | -38,623,411 |
| 其他收益 | 9,043,564.12 | 5,379,823.01 | 2,683,851.55 | 16,529,741.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 160,078,697.76 | 121,383,521.03 | 74,569,066.84 | 226,733,850.77 |
| 加:营业外收入 | 17,241.5 | 17,239.68 | - | 18,510.12 |
| 减:营业外支出 | 211,195.98 | 6,004.85 | 6,004.85 | 369,972.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 159,884,743.28 | 121,394,755.86 | 74,563,061.99 | 226,382,388.1 |
| 减:所得税费用 | 24,709,014.54 | 15,259,176.68 | 10,681,065.92 | 27,333,825.24 |
| 六、净利润 | 135,175,728.74 | 106,135,579.18 | 63,881,996.07 | 199,048,562.86 |
| 持续经营净利润 | 135,175,728.74 | 106,135,579.18 | 63,881,996.07 | 199,048,562.86 |
| 归属于母公司股东的净利润 | 135,992,867.48 | 106,816,818.58 | 61,502,386.62 | 201,171,328.51 |
| 少数股东损益 | -817,138.74 | -681,239.4 | 2,379,609.45 | -2,122,765.65 |
| (一)基本每股收益 | 0.83 | 0.65 | 0.37 | 1.23 |
| (二)稀释每股收益 | 0.83 | 0.65 | 0.37 | 1.23 |
| 九、综合收益总额 | 135,175,728.74 | 106,135,579.18 | 63,881,996.07 | 199,048,562.86 |
| 归属于母公司股东的综合收益总额 | 135,992,867.48 | 106,816,818.58 | 61,502,386.62 | 201,171,328.51 |
| 归属于少数股东的综合收益总额 | -817,138.74 | -681,239.4 | 2,379,609.45 | -2,122,765.65 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-25 | 2024-03-12 |
| 审计意见(境内) | | | | 标准无保留意见 |