众智科技
(301361)
| 流通市值：7.74亿 | | | 总市值：30.97亿 |
| 流通股本：2908.40万 | | | 总股本：1.16亿 |
| 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 | 158,564,730.52 | 96,624,375.53 | 43,432,734.64 | 220,061,594.2 |
| 营业收入 | 158,564,730.52 | 96,624,375.53 | 43,432,734.64 | 220,061,594.2 |
| 二、营业总成本 | 117,425,591.68 | 75,575,134.9 | 32,556,206.88 | 168,231,280.92 |
| 营业成本 | 68,433,667.78 | 42,044,108.54 | 19,048,170.49 | 100,050,499.79 |
| 税金及附加 | 2,545,739.14 | 1,619,927.1 | 791,531.98 | 3,235,382.02 |
| 销售费用 | 12,127,120.09 | 8,445,295.72 | 2,815,308.6 | 18,664,335.75 |
| 管理费用 | 20,674,890.72 | 14,012,152.97 | 5,720,429.62 | 28,920,087.18 |
| 研发费用 | 17,288,309.94 | 11,613,512.98 | 5,147,838.4 | 21,369,736.47 |
| 财务费用 | -3,644,135.99 | -2,159,862.41 | -967,072.21 | -4,008,760.29 |
| 其中:利息收入 | 3,773,194.08 | 2,154,408.75 | 1,019,760.66 | 3,941,246.46 |
| 加:公允价值变动收益 | 1,065,947.83 | 1,527,497.98 | 2,049,595.1 | 2,084,441.11 |
| 加:投资收益 | 9,326,846.97 | 6,032,489.71 | 1,891,469.24 | 14,527,883.12 |
| 资产减值损失(新) | -715,681.99 | -250,339.54 | -88,176.61 | -348,194.62 |
| 信用减值损失(新) | -551,655.1 | -376,991.68 | -151,896.39 | -124,088.31 |
| 其他收益 | 7,755,860.77 | 5,443,513.03 | 50,000 | 8,027,130.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 58,020,457.32 | 33,425,410.13 | 14,627,519.1 | 75,997,485 |
| 加:营业外收入 | 368,487.5 | 208,744.31 | 52,163.4 | 7,360,326.91 |
| 减:营业外支出 | 54,756.08 | 31,311.94 | 20,269.41 | 247,167.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 58,334,188.74 | 33,602,842.5 | 14,659,413.09 | 83,110,644.09 |
| 减:所得税费用 | 6,775,743.2 | 3,442,390.75 | 1,778,310.66 | 9,941,835.37 |
| 六、净利润 | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 | 73,168,808.72 |
| 持续经营净利润 | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 | 73,168,808.72 |
| 归属于母公司股东的净利润 | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 | 73,168,808.72 |
| (一)基本每股收益 | 0.44 | 0.26 | 0.11 | 0.63 |
| (二)稀释每股收益 | 0.44 | 0.26 | 0.11 | 0.63 |
| 八、其他综合收益 | - | - | - | 510,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 510,000 |
| 九、综合收益总额 | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 | 73,678,808.72 |
| 归属于母公司股东的综合收益总额 | 51,558,445.54 | 30,160,451.75 | 12,881,102.43 | 73,678,808.72 |
| 公告日期 | 2024-10-24 | 2024-08-10 | 2024-04-24 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |