观想科技
(301213)
| 流通市值：23.01亿 | | | 总市值：35.60亿 |
| 流通股本：5171.11万 | | | 总股本：8000.00万 |
| 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 | 62,333,685.6 | 37,593,335.32 | 15,011,122.33 | 102,419,600.95 |
| 营业收入 | 62,333,685.6 | 37,593,335.32 | 15,011,122.33 | 102,419,600.95 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 62,773,123.19 | 41,156,662.69 | 15,391,707.41 | 89,869,568.55 |
| 营业成本 | 30,884,289.48 | 20,623,515.51 | 6,806,396.68 | 38,260,592.08 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 310,820.22 | 86,134.52 | 82,400.21 | 472,532.75 |
| 销售费用 | 3,670,676.36 | 2,532,857.57 | 1,026,576.55 | 6,053,727.36 |
| 管理费用 | 19,258,482.69 | 12,893,152.62 | 5,423,250.79 | 23,903,765.71 |
| 研发费用 | 13,893,125.25 | 9,404,455.77 | 4,380,512.08 | 33,057,428.63 |
| 财务费用 | -5,244,270.81 | -4,383,453.3 | -2,327,428.9 | -11,878,477.98 |
| 其中:利息费用 | 432,193.14 | 238,087.79 | 91,336.85 | 321,710.01 |
| 其中:利息收入 | 5,723,425.6 | 4,630,027.72 | 2,450,613.19 | 12,206,714.53 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | - | - | 0 | - |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 78,512.25 | 78,512.25 | 0 | 78,682.8 |
| 资产减值损失(新) | -52,300.26 | 122.26 | 35,095.82 | -89,875.9 |
| 信用减值损失(新) | 2,288,880.92 | 3,665,658.62 | 997,904.64 | -25,860,258.22 |
| 其他收益 | 3,101,877.79 | 3,101,606.4 | 74,178.69 | 5,146,359.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,977,533.11 | 3,282,572.16 | 726,594.07 | -8,175,058.97 |
| 加:营业外收入 | 1,608 | 515.51 | 2.22 | 397.64 |
| 减:营业外支出 | 1,591.69 | 1,391.69 | 891.69 | 309,849.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,977,549.42 | 3,281,695.98 | 725,704.6 | -8,484,510.6 |
| 减:所得税费用 | 364,309.77 | 848,987.74 | 62,857.09 | -6,236,662.24 |
| 六、净利润 | 4,613,239.65 | 2,432,708.24 | 662,847.51 | -2,247,848.36 |
| 持续经营净利润 | 4,613,239.65 | 2,432,708.24 | 662,847.51 | -2,247,848.36 |
| 归属于母公司股东的净利润 | 5,507,241.22 | 3,018,983.63 | 905,928.72 | -2,085,069.62 |
| 少数股东损益 | -894,001.57 | -586,275.39 | -243,081.21 | -162,778.74 |
| (一)基本每股收益 | 0.07 | 0.04 | 0.01 | -0.03 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.01 | -0.03 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 4,613,239.65 | 2,432,708.24 | 662,847.51 | -2,247,848.36 |
| 归属于母公司股东的综合收益总额 | 5,507,241.22 | 3,018,983.63 | 905,928.72 | -2,085,069.62 |
| 归属于少数股东的综合收益总额 | -894,001.57 | -586,275.39 | -243,081.21 | -162,778.74 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |