盘古智能
(301456)
| 流通市值：9.37亿 | | | 总市值：38.07亿 |
| 流通股本：3657.62万 | | | 总股本：1.49亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 82,021,766.45 | 409,323,421.62 | 288,833,801.36 | 185,990,827.48 |
| 营业收入 | 82,021,766.45 | 409,323,421.62 | 288,833,801.36 | 185,990,827.48 |
| 二、营业总成本 | 73,297,019.05 | 287,895,757.05 | 202,781,104.86 | 119,968,355.93 |
| 营业成本 | 50,214,797.79 | 227,709,685.61 | 159,084,486.41 | 96,786,620.18 |
| 税金及附加 | 632,064.44 | 2,833,378.5 | 2,202,814.44 | 1,657,660 |
| 销售费用 | 11,486,872.07 | 25,459,259.19 | 15,763,600.95 | 7,484,360.74 |
| 管理费用 | 7,700,643.14 | 23,551,523.31 | 19,004,194.02 | 9,003,382.5 |
| 研发费用 | 7,014,831.27 | 19,777,045.93 | 13,481,483.12 | 7,980,061.91 |
| 财务费用 | -3,752,189.66 | -11,435,135.49 | -6,755,474.08 | -2,943,729.4 |
| 其中:利息费用 | 3,043.29 | 85,350.75 | 3.04 | - |
| 其中:利息收入 | 3,988,189.29 | 10,600,490.72 | 5,843,048.8 | 1,448,833.89 |
| 加:公允价值变动收益 | 1,536,720.83 | 2,893,812.61 | 1,337,541.29 | 245,935.04 |
| 加:投资收益 | 2,933,669.43 | 2,609,024.84 | 1,673,805.5 | 707,832.39 |
| 资产处置收益 | 5,825 | 100,744.63 | 68,767.32 | 64,054.21 |
| 资产减值损失(新) | -211,312.34 | -2,100,292.66 | -594,273.21 | -322,517.63 |
| 信用减值损失(新) | 417,348.27 | -5,470,966.85 | -2,675,502.47 | -873,734.39 |
| 其他收益 | 1,466,011.1 | 6,559,790.09 | 440,583.04 | 39,583.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,873,009.69 | 126,019,777.23 | 86,303,617.97 | 65,883,624.21 |
| 加:营业外收入 | 1.55 | 1,000,008.07 | 1,000,006.91 | 1,000,006.91 |
| 减:营业外支出 | - | 124,320.51 | 123,055.59 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,873,011.24 | 126,895,464.79 | 87,180,569.29 | 66,883,631.12 |
| 减:所得税费用 | 1,641,886.53 | 16,172,298.73 | 11,225,052.55 | 8,986,854.51 |
| 六、净利润 | 13,231,124.71 | 110,723,166.06 | 75,955,516.74 | 57,896,776.61 |
| 持续经营净利润 | 13,231,124.71 | 110,723,166.06 | 75,955,516.74 | 57,896,776.61 |
| 归属于母公司股东的净利润 | 13,227,538.35 | 110,722,007.64 | 75,955,516.74 | 57,896,776.61 |
| 少数股东损益 | 3,586.36 | 1,158.42 | - | - |
| (一)基本每股收益 | 0.09 | 0.87 | 0.63 | 0.52 |
| (二)稀释每股收益 | 0.09 | 0.87 | 0.63 | 0.52 |
| 八、其他综合收益 | -3,273.94 | -55.01 | - | - |
| 归属于母公司股东的其他综合收益 | -3,273.94 | -55.01 | - | - |
| 九、综合收益总额 | 13,227,850.77 | 110,723,111.05 | 75,955,516.74 | 57,896,776.61 |
| 归属于母公司股东的综合收益总额 | 13,224,264.41 | 110,721,952.63 | 75,955,516.74 | 57,896,776.61 |
| 归属于少数股东的综合收益总额 | 3,586.36 | 1,158.42 | - | - |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |