酷特智能
(300840)
| 流通市值：35.72亿 | | | 总市值：48.41亿 |
| 流通股本：1.77亿 | | | 总股本：2.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 155,540,602.86 | 708,568,290.18 | 536,645,356.1 | 357,472,427.25 |
| 营业收入 | 155,540,602.86 | 708,568,290.18 | 536,645,356.1 | 357,472,427.25 |
| 二、营业总成本 | 124,918,050.97 | 598,379,590.07 | 436,874,629.35 | 290,702,589.67 |
| 营业成本 | 87,682,204.48 | 423,941,134.62 | 314,621,909.65 | 211,372,922.7 |
| 税金及附加 | 2,378,271.83 | 10,201,737.16 | 7,750,119.96 | 5,157,553.96 |
| 销售费用 | 16,037,018 | 77,421,608.56 | 54,480,580.43 | 36,511,756.08 |
| 管理费用 | 13,339,147.91 | 57,121,039.24 | 36,766,692.43 | 23,788,388.53 |
| 研发费用 | 7,265,992.43 | 33,072,996.88 | 23,968,323.34 | 15,787,627.53 |
| 财务费用 | -1,784,583.68 | -3,378,926.39 | -712,996.45 | -1,915,659.13 |
| 其中:利息费用 | 265,618.16 | 5,497,591.28 | 4,684,182.3 | 3,990,904.09 |
| 其中:利息收入 | -1,743,901.73 | 6,041,598.9 | -4,579,964.78 | -4,200,688.07 |
| 加:公允价值变动收益 | -102,802.74 | 346,542.46 | 2,050,142.46 | 1,318,854.79 |
| 加:投资收益 | -12,825,945.54 | 110,599,416.95 | 126,686,118.04 | 80,385,747.57 |
| 资产处置收益 | 2,260.94 | -48,372,435.73 | -17,200,359.29 | -18,322,767.59 |
| 资产减值损失(新) | -1,209,606.92 | -30,766,244.24 | -7,174,367.94 | -5,924,380.97 |
| 信用减值损失(新) | -977,406.66 | -2,881,964.8 | -1,205,572.31 | -964,642.11 |
| 其他收益 | 1,632,153.82 | 7,555,447.69 | 5,878,921.41 | 3,647,500.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,141,204.79 | 146,669,462.44 | 208,805,609.12 | 126,910,150.02 |
| 加:营业外收入 | 27,859.07 | 582,392.92 | 389,438.22 | 283,609.57 |
| 减:营业外支出 | 118,628.43 | 1,434,118.11 | 246,735.3 | 162,831.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,050,435.43 | 145,817,737.25 | 208,948,312.04 | 127,030,928.26 |
| 减:所得税费用 | 1,661,929.85 | 52,087,878.06 | 55,855,527.89 | 44,052,815.99 |
| 六、净利润 | 15,388,505.58 | 93,729,859.19 | 153,092,784.15 | 82,978,112.27 |
| 持续经营净利润 | 15,388,505.58 | 93,729,859.19 | 153,092,784.15 | 82,978,112.27 |
| 归属于母公司股东的净利润 | 15,388,505.58 | 88,632,897.83 | 155,866,735.26 | 84,898,535.07 |
| 少数股东损益 | - | 5,096,961.36 | -2,773,951.11 | -1,920,422.8 |
| (一)基本每股收益 | 0.06 | 0.37 | 0.65 | 0.35 |
| (二)稀释每股收益 | 0.06 | 0.37 | 0.65 | 0.35 |
| 八、其他综合收益 | -4,120.46 | 27,288 | - | - |
| 归属于母公司股东的其他综合收益 | -4,120.46 | 27,288 | - | - |
| 九、综合收益总额 | 15,384,385.12 | 93,757,147.19 | 153,092,784.15 | 82,978,112.27 |
| 归属于母公司股东的综合收益总额 | 15,384,385.12 | 88,660,185.83 | 155,866,735.26 | 84,898,535.07 |
| 归属于少数股东的综合收益总额 | - | 5,096,961.36 | -2,773,951.11 | -1,920,422.8 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |