酷特智能
(300840)
| 流通市值：24.54亿 | | | 总市值：33.26亿 |
| 流通股本：1.77亿 | | | 总股本：2.40亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 167,640,473.83 | 746,932,161.34 | 551,880,070.87 | 370,008,136.9 |
| 营业收入 | 167,640,473.83 | 746,932,161.34 | 551,880,070.87 | 370,008,136.9 |
| 二、营业总成本 | 137,486,158.94 | 627,871,380.62 | 463,902,165.77 | 301,856,256.25 |
| 营业成本 | 102,086,320.56 | 436,320,266.69 | 319,043,603.53 | 211,586,617.89 |
| 税金及附加 | 2,701,895.06 | 9,948,638.66 | 7,288,332.15 | 5,086,236.6 |
| 销售费用 | 14,279,997.48 | 84,418,166.41 | 65,967,671.68 | 41,123,249.33 |
| 管理费用 | 11,463,258.25 | 54,024,258.43 | 39,745,838.82 | 22,583,790.04 |
| 研发费用 | 7,832,338.73 | 43,073,287.13 | 31,658,600.97 | 21,239,495.55 |
| 财务费用 | -877,651.14 | 86,763.3 | 198,118.62 | 236,866.84 |
| 其中:利息费用 | 2,010,136.68 | 11,001,281.19 | 7,978,096.39 | 5,294,763.05 |
| 其中:利息收入 | -2,275,707.91 | 10,915,153.55 | -8,159,906.07 | -5,596,214.89 |
| 加:公允价值变动收益 | 569,950.68 | 534,830.75 | 1,552,596.2 | 1,232,892.09 |
| 加:投资收益 | 125,989,911.13 | 12,456,582.66 | 8,470,474.57 | 5,072,575.26 |
| 资产处置收益 | -17,392.92 | -97,100.16 | -81,188.29 | -48,140.43 |
| 资产减值损失(新) | -1,644,458.65 | -17,498,529.4 | -462,968.26 | 386,375.48 |
| 信用减值损失(新) | -613,027.41 | -1,554,316.55 | 391,943.33 | 204,822.56 |
| 其他收益 | 2,091,643.27 | 5,601,368.38 | 3,831,869.37 | 1,779,352.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 156,530,940.99 | 118,503,616.4 | 101,680,632.02 | 76,779,758.59 |
| 加:营业外收入 | 152,346.64 | 1,350,492.54 | 878,095.65 | 406,449.95 |
| 减:营业外支出 | 49,632.21 | 880,120.9 | 463,898.03 | 344,233.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 156,633,655.42 | 118,973,988.04 | 102,094,829.64 | 76,841,975.3 |
| 减:所得税费用 | 43,302,945.92 | 11,622,603.71 | 11,130,846.98 | 8,851,189.74 |
| 六、净利润 | 113,330,709.5 | 107,351,384.33 | 90,963,982.66 | 67,990,785.56 |
| 持续经营净利润 | 113,330,709.5 | 107,351,384.33 | 90,963,982.66 | 67,990,785.56 |
| 归属于母公司股东的净利润 | 114,271,230.06 | 111,781,250.66 | 94,320,375.39 | 70,128,660.62 |
| 少数股东损益 | -940,520.56 | -4,429,866.33 | -3,356,392.73 | -2,137,875.06 |
| (一)基本每股收益 | 0.48 | 0.47 | 0.39 | 0.29 |
| (二)稀释每股收益 | 0.48 | 0.47 | 0.39 | 0.29 |
| 九、综合收益总额 | 113,330,709.5 | 107,351,384.33 | 90,963,982.66 | 67,990,785.56 |
| 归属于母公司股东的综合收益总额 | 114,271,230.06 | 111,781,250.66 | 94,320,375.39 | 70,128,660.62 |
| 归属于少数股东的综合收益总额 | -940,520.56 | -4,429,866.33 | -3,356,392.73 | -2,137,875.06 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |