智迪科技
(301503)
| 流通市值：12.98亿 | | | 总市值：31.97亿 |
| 流通股本：3248.00万 | | | 总股本：8000.00万 |
| 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 | 961,330,293.12 | 542,322,943 | 229,329,500.63 | 888,745,370.03 |
| 营业收入 | 961,330,293.12 | 542,322,943 | 229,329,500.63 | 888,745,370.03 |
| 二、营业总成本 | 873,804,403.02 | 489,425,304.19 | 206,669,133.08 | 808,621,012.65 |
| 营业成本 | 788,552,350.28 | 436,724,033.04 | 182,358,015.29 | 719,257,488.18 |
| 税金及附加 | 3,362,548.68 | 1,873,554.23 | 1,059,589.73 | 3,585,928.56 |
| 销售费用 | 11,767,938.05 | 7,478,959.91 | 3,233,870.95 | 11,905,570.87 |
| 管理费用 | 31,523,485.01 | 19,912,403.11 | 9,986,791.56 | 32,476,097.75 |
| 研发费用 | 43,426,375.01 | 28,102,505.1 | 12,035,623.93 | 44,379,651.86 |
| 财务费用 | -4,828,294.01 | -4,666,151.2 | -2,004,758.38 | -2,983,724.57 |
| 其中:利息费用 | 35,673.39 | 35,545.67 | 23,619.25 | 1,691,838.04 |
| 其中:利息收入 | 9,760,399.11 | 6,595,790.58 | 3,314,902.43 | 6,316,507.79 |
| 加:公允价值变动收益 | - | - | - | -129,421.99 |
| 加:投资收益 | 0 | - | - | 452,370 |
| 资产处置收益 | 111,895.5 | -21,197.06 | -289,084.64 | 308,573.71 |
| 资产减值损失(新) | -4,780,295.39 | -2,993,246.7 | -1,672,473.02 | -6,171,292.02 |
| 信用减值损失(新) | -10,422,402.48 | -4,684,589 | 37,095.94 | -2,905,588.76 |
| 其他收益 | 1,876,228.41 | 1,419,862.3 | 1,250,354.8 | 2,185,133.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 74,311,316.14 | 46,618,468.35 | 21,986,260.63 | 73,864,131.36 |
| 加:营业外收入 | 163,011.56 | 94,248.65 | 47,681.45 | 173,455.56 |
| 减:营业外支出 | 80,753.43 | 73,449.07 | 3,771.11 | 446,808.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 74,393,574.27 | 46,639,267.93 | 22,030,170.97 | 73,590,778.67 |
| 减:所得税费用 | 6,539,942.77 | 3,786,242.01 | 2,307,390.56 | 6,983,146.13 |
| 六、净利润 | 67,853,631.5 | 42,853,025.92 | 19,722,780.41 | 66,607,632.54 |
| 持续经营净利润 | 67,853,631.5 | 42,853,025.92 | 19,722,780.41 | 66,607,632.54 |
| 归属于母公司股东的净利润 | 67,930,043.9 | 42,924,212.94 | 19,843,262.03 | 66,931,504.86 |
| 少数股东损益 | -76,412.4 | -71,187.02 | -120,481.62 | -323,872.32 |
| (一)基本每股收益 | 0.85 | 0.54 | 0.25 | 0.96 |
| (二)稀释每股收益 | 0.85 | 0.54 | 0.25 | 0.96 |
| 八、其他综合收益 | 341,505.94 | 202,139.33 | 165,890.53 | 84,939.51 |
| 归属于母公司股东的其他综合收益 | 341,505.94 | 202,139.33 | 165,890.53 | 84,939.51 |
| 九、综合收益总额 | 68,195,137.44 | 43,055,165.25 | 19,888,670.94 | 66,692,572.05 |
| 归属于母公司股东的综合收益总额 | 68,271,549.84 | 43,126,352.27 | 20,009,152.56 | 67,016,444.37 |
| 归属于少数股东的综合收益总额 | -76,412.4 | -71,187.02 | -120,481.62 | -323,872.32 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |