大烨智能
(300670)
| 流通市值：12.96亿 | | | 总市值：18.29亿 |
| 流通股本：2.25亿 | | | 总股本：3.17亿 |
| 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 | 281,214,813.76 | 235,156,896.79 | 109,200,635.64 | 442,813,319.29 |
| 营业收入 | 281,214,813.76 | 235,156,896.79 | 109,200,635.64 | 442,813,319.29 |
| 二、营业总成本 | 353,060,338.7 | 278,103,579.99 | 134,515,862.7 | 571,042,895.28 |
| 营业成本 | 242,895,011.24 | 203,445,511.2 | 97,653,923.83 | 366,274,321.67 |
| 税金及附加 | 3,218,709.78 | 2,145,560.38 | 1,346,711.48 | 4,408,418.86 |
| 销售费用 | 11,250,784.87 | 7,095,958.77 | 2,929,445.24 | 24,015,269.54 |
| 管理费用 | 41,640,347.5 | 27,681,313.49 | 12,722,795.46 | 76,815,663.5 |
| 研发费用 | 18,806,420.67 | 12,738,963.13 | 5,005,694.86 | 31,229,275.8 |
| 财务费用 | 35,249,064.64 | 24,996,273.02 | 14,857,291.83 | 68,299,945.91 |
| 其中:利息费用 | 28,567,364.49 | 25,622,497.7 | 14,552,696.36 | 61,222,744.86 |
| 其中:利息收入 | 1,649,695.32 | 1,418,303.05 | 674,125.33 | 627,772.26 |
| 加:公允价值变动收益 | 23,221,668.68 | 23,220,872.15 | -4,053,417.01 | 6,952,722.49 |
| 加:投资收益 | 49,798,159.39 | 33,220,201.86 | 1,958,978.74 | 5,594,598.58 |
| 资产处置收益 | - | - | - | 3,628.25 |
| 资产减值损失(新) | -333,560.81 | -233,777.01 | - | -52,161,532.36 |
| 信用减值损失(新) | -1,636,268.96 | -4,204,680 | -1,978,669.83 | -6,336,775.14 |
| 其他收益 | 1,843,353.53 | 1,423,573.7 | 939,929.61 | 2,469,268.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,047,826.89 | 10,479,507.5 | -28,448,405.55 | -171,707,665.54 |
| 加:营业外收入 | 222,224.16 | 924,082.23 | 35,767,926.72 | 915,757.38 |
| 减:营业外支出 | 4,243,250.31 | 2,823,995.59 | 1,383,066.92 | 5,256,051.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,973,199.26 | 8,579,594.14 | 5,936,454.25 | -176,047,960.13 |
| 减:所得税费用 | -5,533,464.15 | -2,612,906.05 | 687,813.26 | -29,062,809.42 |
| 六、净利润 | 2,560,264.89 | 11,192,500.19 | 5,248,640.99 | -146,985,150.71 |
| 持续经营净利润 | 2,560,264.89 | 11,192,500.19 | 5,248,640.99 | -146,985,150.71 |
| 归属于母公司股东的净利润 | 1,179,922.75 | 9,812,158.05 | 5,786,440.06 | -144,569,352.28 |
| 少数股东损益 | 1,380,342.14 | 1,380,342.14 | -537,799.07 | -2,415,798.43 |
| (一)基本每股收益 | 0 | 0.03 | 0.02 | -0.46 |
| (二)稀释每股收益 | 0 | 0.03 | 0.02 | -0.46 |
| 八、其他综合收益 | 16,167.35 | - | - | - |
| 归属于母公司股东的其他综合收益 | 16,167.35 | - | - | - |
| 九、综合收益总额 | 2,576,432.24 | 11,192,500.19 | 5,248,640.99 | -146,985,150.71 |
| 归属于母公司股东的综合收益总额 | 1,196,090.1 | 9,812,158.05 | 5,786,440.06 | -144,569,352.28 |
| 归属于少数股东的综合收益总额 | 1,380,342.14 | 1,380,342.14 | -537,799.07 | -2,415,798.43 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-15 | 2024-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |