正元智慧
(300645)
| 流通市值：24.26亿 | | | 总市值：24.27亿 |
| 流通股本：1.42亿 | | | 总股本：1.42亿 |
| 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 | 750,379,997.37 | 459,923,202.2 | 191,397,876.35 | 1,224,652,724.77 |
| 营业收入 | 750,379,997.37 | 459,923,202.2 | 191,397,876.35 | 1,224,652,724.77 |
| 二、营业总成本 | 747,078,905.46 | 473,771,279.06 | 209,400,937.22 | 1,178,722,993.48 |
| 营业成本 | 419,474,913.37 | 253,150,943.07 | 111,100,549.75 | 712,164,445 |
| 税金及附加 | 2,919,213.67 | 1,155,114.96 | 410,500.76 | 5,825,910.19 |
| 销售费用 | 102,037,227.62 | 72,758,414.34 | 27,969,479.64 | 163,395,998.87 |
| 管理费用 | 85,125,740.88 | 52,322,424.65 | 24,535,627.36 | 106,558,511.09 |
| 研发费用 | 110,605,103.24 | 77,380,469.29 | 36,975,878.06 | 163,356,314.93 |
| 财务费用 | 26,916,706.68 | 17,003,912.75 | 8,408,901.65 | 27,421,813.4 |
| 其中:利息费用 | 29,147,075.31 | 19,157,956.63 | 9,805,116.01 | 32,380,382.46 |
| 其中:利息收入 | 3,091,092.81 | 2,435,050.33 | 1,561,487.86 | 6,156,547 |
| 加:投资收益 | -1,288,815.98 | 446,086.49 | -1,940,444.01 | 8,378,109.41 |
| 资产处置收益 | -974,624.81 | -363,699.89 | -76,398.96 | -247,200.7 |
| 资产减值损失(新) | -4,026,077.16 | -2,941,218.36 | -396,501.16 | -13,618,924.27 |
| 信用减值损失(新) | -8,603,943.18 | -4,087,368.05 | -332,953.21 | -22,054,534.16 |
| 其他收益 | 17,564,484.31 | 9,507,025.03 | 5,394,553.25 | 34,364,988.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,972,115.09 | -11,287,251.64 | -15,354,804.96 | 52,752,170.56 |
| 加:营业外收入 | 315,020.81 | 215,405.17 | 65,815.51 | 923,682.43 |
| 减:营业外支出 | 1,151,859.83 | 1,042,272.04 | 230,091.17 | 1,174,496.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,135,276.07 | -12,114,118.51 | -15,519,080.62 | 52,501,356.28 |
| 减:所得税费用 | -8,045,894.02 | -8,454,588.84 | -2,960,947.86 | -11,843,801.3 |
| 六、净利润 | 13,181,170.09 | -3,659,529.67 | -12,558,132.76 | 64,345,157.58 |
| 持续经营净利润 | 13,181,170.09 | -3,659,529.67 | -12,558,132.76 | 64,345,157.58 |
| 归属于母公司股东的净利润 | 10,037,914.05 | -8,593,515.44 | -10,501,618.42 | 41,851,331.91 |
| 少数股东损益 | 3,143,256.04 | 4,933,985.77 | -2,056,514.34 | 22,493,825.67 |
| (一)基本每股收益 | 0.07 | -0.06 | -0.07 | 0.3 |
| (二)稀释每股收益 | 0.07 | -0.06 | -0.07 | 0.3 |
| 八、其他综合收益 | 484,202.04 | -273,371.8 | -287,864.96 | 789,441.79 |
| 归属于母公司股东的其他综合收益 | 125,940.95 | -71,104.01 | -74,873.68 | 205,333.81 |
| 九、综合收益总额 | 13,665,372.13 | -3,932,901.47 | -12,845,997.72 | 65,134,599.37 |
| 归属于母公司股东的综合收益总额 | 10,163,855 | -8,664,619.45 | -10,576,492.1 | 42,056,665.72 |
| 归属于少数股东的综合收益总额 | 3,501,517.13 | 4,731,717.98 | -2,269,505.62 | 23,077,933.65 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |