盘古智能
(301456)
| 流通市值：14.00亿 | | | 总市值：35.41亿 |
| 流通股本：5874.15万 | | | 总股本：1.49亿 |
| 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 | 343,778,499.81 | 200,193,695.19 | 82,021,766.45 | 409,323,421.62 |
| 营业收入 | 343,778,499.81 | 200,193,695.19 | 82,021,766.45 | 409,323,421.62 |
| 二、营业总成本 | 296,053,513.79 | 174,952,363.42 | 73,297,019.05 | 287,895,757.05 |
| 营业成本 | 212,651,998.9 | 122,260,143.77 | 50,214,797.79 | 227,709,685.61 |
| 税金及附加 | 2,178,314.39 | 1,503,607.02 | 632,064.44 | 2,833,378.5 |
| 销售费用 | 39,906,572.66 | 25,326,640.64 | 11,486,872.07 | 25,459,259.19 |
| 管理费用 | 26,162,224.12 | 17,140,125.68 | 7,700,643.14 | 23,551,523.31 |
| 研发费用 | 24,508,642.38 | 15,630,061.15 | 7,014,831.27 | 19,777,045.93 |
| 财务费用 | -9,354,238.66 | -6,908,214.84 | -3,752,189.66 | -11,435,135.49 |
| 其中:利息费用 | 696,489.39 | 678,358.86 | 3,043.29 | 85,350.75 |
| 其中:利息收入 | 10,273,510.27 | 7,764,744.49 | 3,988,189.29 | 10,600,490.72 |
| 加:公允价值变动收益 | 16,841.43 | 2,594,857.33 | 1,536,720.83 | 2,893,812.61 |
| 加:投资收益 | 13,924,029.81 | 5,238,611.06 | 2,933,669.43 | 2,609,024.84 |
| 资产处置收益 | -35,920.21 | -35,920.21 | 5,825 | 100,744.63 |
| 资产减值损失(新) | -2,414,342.36 | -2,388,949.96 | -211,312.34 | -2,100,292.66 |
| 信用减值损失(新) | -665,054.7 | 136,399.23 | 417,348.27 | -5,470,966.85 |
| 其他收益 | 4,284,571.22 | 2,491,672.48 | 1,466,011.1 | 6,559,790.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,835,111.21 | 33,278,001.7 | 14,873,009.69 | 126,019,777.23 |
| 加:营业外收入 | 2.12 | 1.94 | 1.55 | 1,000,008.07 |
| 减:营业外支出 | 556.74 | 43.98 | - | 124,320.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,834,556.59 | 33,277,959.66 | 14,873,011.24 | 126,895,464.79 |
| 减:所得税费用 | 7,135,493.2 | 3,764,933.68 | 1,641,886.53 | 16,172,298.73 |
| 六、净利润 | 55,699,063.39 | 29,513,025.98 | 13,231,124.71 | 110,723,166.06 |
| 持续经营净利润 | 55,699,063.39 | 29,513,025.98 | 13,231,124.71 | 110,723,166.06 |
| 归属于母公司股东的净利润 | 55,617,208.94 | 29,504,019.15 | 13,227,538.35 | 110,722,007.64 |
| 少数股东损益 | 81,854.45 | 9,006.83 | 3,586.36 | 1,158.42 |
| (一)基本每股收益 | 0.37 | 0.2 | 0.09 | 0.87 |
| (二)稀释每股收益 | 0.37 | 0.2 | 0.09 | 0.87 |
| 八、其他综合收益 | -25,573.86 | -3,406.56 | -3,273.94 | -55.01 |
| 归属于母公司股东的其他综合收益 | -25,573.86 | -3,406.56 | -3,273.94 | -55.01 |
| 九、综合收益总额 | 55,673,489.53 | 29,509,619.42 | 13,227,850.77 | 110,723,111.05 |
| 归属于母公司股东的综合收益总额 | 55,591,635.08 | 29,500,612.59 | 13,224,264.41 | 110,721,952.63 |
| 归属于少数股东的综合收益总额 | 81,854.45 | 9,006.83 | 3,586.36 | 1,158.42 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |