百胜智能
(301083)
| 流通市值：11.82亿 | | | 总市值：24.56亿 |
| 流通股本：8560.99万 | | | 总股本：1.78亿 |
| 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 | 278,365,367.71 | 186,231,953.98 | 79,157,516.38 | 388,260,960.75 |
| 营业收入 | 278,365,367.71 | 186,231,953.98 | 79,157,516.38 | 388,260,960.75 |
| 二、营业总成本 | 256,675,517.06 | 170,380,332.16 | 70,974,550.11 | 353,870,083.07 |
| 营业成本 | 214,325,339.53 | 144,527,442.2 | 59,193,631.06 | 300,890,152.27 |
| 税金及附加 | 2,587,347.05 | 1,651,159.15 | 442,729.07 | 3,651,278.18 |
| 销售费用 | 13,219,036.53 | 8,570,241.3 | 4,417,056.94 | 17,875,202.02 |
| 管理费用 | 16,036,545.26 | 10,274,958.65 | 5,649,278.06 | 22,603,337.1 |
| 研发费用 | 13,643,607.28 | 8,682,561.57 | 3,403,885.57 | 19,003,982.37 |
| 财务费用 | -3,136,358.59 | -3,326,030.71 | -2,132,030.59 | -10,153,868.87 |
| 其中:利息费用 | 72,077.12 | 8,647.84 | - | 27,539.7 |
| 其中:利息收入 | 4,320,626.33 | 3,146,878.02 | 2,078,787.93 | 10,754,064.03 |
| 加:公允价值变动收益 | 3,082,529.15 | 2,556,992.8 | 1,853,939.16 | 1,010,872.01 |
| 加:投资收益 | 7,038,073.07 | 4,694,878.66 | 613,895.54 | 5,413,844.68 |
| 资产处置收益 | -8,987.45 | 29,228.21 | 13,309.12 | 7,739.61 |
| 资产减值损失(新) | -1,749,904.32 | -1,728,734.84 | -7,996.53 | -2,349,640.96 |
| 信用减值损失(新) | -5,280,277 | -4,960,832.34 | 205,832.72 | -3,890,430.66 |
| 其他收益 | 3,465,037.04 | 3,043,937.78 | 1,497,765.64 | 2,943,660.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,236,321.14 | 19,487,092.09 | 12,359,711.92 | 37,526,923.24 |
| 加:营业外收入 | 477,894.18 | 358,125.61 | 54,807.19 | 1,602,236.73 |
| 减:营业外支出 | 59,452.43 | 57,597.64 | 29,954.68 | 197,507.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,654,762.89 | 19,787,620.06 | 12,384,564.43 | 38,931,652.67 |
| 减:所得税费用 | 2,852,028.79 | 2,245,994.36 | 1,608,719.47 | 4,355,379.84 |
| 六、净利润 | 25,802,734.1 | 17,541,625.7 | 10,775,844.96 | 34,576,272.83 |
| 持续经营净利润 | 25,802,734.1 | 17,541,625.7 | 10,775,844.96 | 34,576,272.83 |
| 归属于母公司股东的净利润 | 26,258,989.8 | 18,127,913.84 | 10,906,463.03 | 35,185,760.39 |
| 少数股东损益 | -456,255.7 | -586,288.14 | -130,618.07 | -609,487.56 |
| (一)基本每股收益 | 0.15 | 0.1 | 0.06 | 0.2 |
| (二)稀释每股收益 | 0.15 | 0.1 | 0.06 | 0.2 |
| 九、综合收益总额 | 25,802,734.1 | 17,541,625.7 | 10,775,844.96 | 34,576,272.83 |
| 归属于母公司股东的综合收益总额 | 26,258,989.8 | 18,127,913.84 | 10,906,463.03 | 35,185,760.39 |
| 归属于少数股东的综合收益总额 | -456,255.7 | -586,288.14 | -130,618.07 | -609,487.56 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-26 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |