祥明智能
(301226)
| 流通市值：11.56亿 | | | 总市值：25.62亿 |
| 流通股本：4907.99万 | | | 总股本：1.09亿 |
| 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 | 377,181,244.89 | 241,893,751.6 | 110,193,699.03 | 581,771,994.86 |
| 营业收入 | 377,181,244.89 | 241,893,751.6 | 110,193,699.03 | 581,771,994.86 |
| 二、营业总成本 | 365,782,982.48 | 236,845,126.35 | 108,363,877.88 | 538,032,891.67 |
| 营业成本 | 305,910,090.71 | 197,730,135.08 | 89,847,286.07 | 465,427,478.41 |
| 税金及附加 | 2,778,220.85 | 1,743,657.83 | 740,211.28 | 4,494,552.42 |
| 销售费用 | 8,167,730.43 | 5,054,248.59 | 2,443,805.43 | 12,405,902.67 |
| 管理费用 | 31,824,099.01 | 21,545,937.38 | 10,116,178.84 | 35,649,358.51 |
| 研发费用 | 18,934,360.53 | 11,587,970.83 | 5,263,901.05 | 24,448,599.6 |
| 财务费用 | -1,831,519.05 | -816,823.36 | -47,504.79 | -4,392,999.94 |
| 其中:利息费用 | 102,855.56 | 71,136.55 | 21,094.05 | 78,470.17 |
| 其中:利息收入 | 1,180,239.97 | 921,138.79 | 427,735.81 | 2,191,999.79 |
| 加:公允价值变动收益 | 832,283.66 | 477,409.69 | 96,042.57 | -1,088,099.51 |
| 加:投资收益 | 4,516,856.26 | 3,027,423.51 | 1,792,304.1 | 5,380,769.29 |
| 资产处置收益 | -33,626.1 | -34,298.67 | -41,921.63 | -18,442.45 |
| 资产减值损失(新) | - | - | - | -3,561,822.33 |
| 信用减值损失(新) | -84,412.73 | -306,487.89 | 702,524.21 | -3,189.78 |
| 其他收益 | 4,063,565.33 | 3,099,033.89 | 2,173,449.93 | 1,053,839.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,692,928.83 | 11,311,705.78 | 6,552,220.33 | 45,502,157.66 |
| 加:营业外收入 | 637,281.18 | 293,381.18 | 147,247.79 | 1,882,450 |
| 减:营业外支出 | 120,000 | 120,000 | 120,000 | 2,689,991.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,210,210.01 | 11,485,086.96 | 6,579,468.12 | 44,694,616.51 |
| 减:所得税费用 | 901,521.23 | 102,062.07 | 234,607.92 | 3,657,775.45 |
| 六、净利润 | 20,308,688.78 | 11,383,024.89 | 6,344,860.2 | 41,036,841.06 |
| 持续经营净利润 | 20,308,688.78 | 11,383,024.89 | 6,344,860.2 | 41,036,841.06 |
| 归属于母公司股东的净利润 | 20,339,530.45 | 11,383,024.89 | 6,344,860.2 | 41,036,841.06 |
| 少数股东损益 | -30,841.67 | - | - | - |
| (一)基本每股收益 | 0.19 | 0.1 | 0.06 | 0.38 |
| (二)稀释每股收益 | 0.19 | 0.1 | 0.06 | 0.38 |
| 八、其他综合收益 | -91,791.08 | -295,041.94 | -280,535.15 | 378,113.13 |
| 归属于母公司股东的其他综合收益 | -91,791.08 | -295,041.94 | -280,535.15 | 378,113.13 |
| 九、综合收益总额 | 20,216,897.7 | 11,087,982.95 | 6,064,325.05 | 41,414,954.19 |
| 归属于母公司股东的综合收益总额 | 20,247,739.37 | 11,087,982.95 | 6,064,325.05 | 41,414,954.19 |
| 归属于少数股东的综合收益总额 | -30,841.67 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |