众智科技
(301361)
| 流通市值：9.28亿 | | | 总市值：37.12亿 |
| 流通股本：2908.40万 | | | 总股本：1.16亿 |
| 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 | 57,740,785.66 | 238,765,372.47 | 158,564,730.52 | 96,624,375.53 |
| 营业收入 | 57,740,785.66 | 238,765,372.47 | 158,564,730.52 | 96,624,375.53 |
| 二、营业总成本 | 38,875,672.34 | 173,869,451.6 | 117,425,591.68 | 75,575,134.9 |
| 营业成本 | 24,321,937.97 | 102,382,488.23 | 68,433,667.78 | 42,044,108.54 |
| 税金及附加 | 993,290.14 | 3,619,347.61 | 2,545,739.14 | 1,619,927.1 |
| 销售费用 | 3,368,697.04 | 19,259,899.9 | 12,127,120.09 | 8,445,295.72 |
| 管理费用 | 6,779,921.42 | 30,366,122.42 | 20,674,890.72 | 14,012,152.97 |
| 研发费用 | 5,939,932.74 | 24,065,759.97 | 17,288,309.94 | 11,613,512.98 |
| 财务费用 | -2,528,106.97 | -5,824,166.53 | -3,644,135.99 | -2,159,862.41 |
| 其中:利息收入 | 2,320,104.16 | 5,832,528.13 | 3,773,194.08 | 2,154,408.75 |
| 加:公允价值变动收益 | 659,543.03 | 769,505.2 | 1,065,947.83 | 1,527,497.98 |
| 加:投资收益 | 2,046,952.19 | 12,205,110.81 | 9,326,846.97 | 6,032,489.71 |
| 资产减值损失(新) | -309,988.85 | -1,057,503.27 | -715,681.99 | -250,339.54 |
| 信用减值损失(新) | -192,654.9 | -451,032.24 | -551,655.1 | -376,991.68 |
| 其他收益 | 314,166.93 | 13,412,856.5 | 7,755,860.77 | 5,443,513.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,383,131.72 | 89,774,857.87 | 58,020,457.32 | 33,425,410.13 |
| 加:营业外收入 | 175,061.85 | 528,279.54 | 368,487.5 | 208,744.31 |
| 减:营业外支出 | 4,855.57 | 82,300.78 | 54,756.08 | 31,311.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,553,338 | 90,220,836.63 | 58,334,188.74 | 33,602,842.5 |
| 减:所得税费用 | 2,513,342.72 | 10,501,515.74 | 6,775,743.2 | 3,442,390.75 |
| 六、净利润 | 19,039,995.28 | 79,719,320.89 | 51,558,445.54 | 30,160,451.75 |
| 持续经营净利润 | 19,039,995.28 | 79,719,320.89 | 51,558,445.54 | 30,160,451.75 |
| 归属于母公司股东的净利润 | 19,039,995.28 | 79,719,320.89 | 51,558,445.54 | 30,160,451.75 |
| (一)基本每股收益 | 0.16 | 0.69 | 0.44 | 0.26 |
| (二)稀释每股收益 | 0.16 | 0.69 | 0.44 | 0.26 |
| 九、综合收益总额 | 19,039,995.28 | 79,719,320.89 | 51,558,445.54 | 30,160,451.75 |
| 归属于母公司股东的综合收益总额 | 19,039,995.28 | 79,719,320.89 | 51,558,445.54 | 30,160,451.75 |
| 公告日期 | 2025-04-29 | 2025-04-17 | 2024-10-24 | 2024-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |