越剑智能
(603095)
| 流通市值：40.62亿 | | | 总市值：40.62亿 |
| 流通股本：1.85亿 | | | 总股本：1.85亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,295,242,591.6 | 903,314,814.66 | 575,092,698.98 | 236,129,174.2 |
| 营业收入 | 1,295,242,591.6 | 903,314,814.66 | 575,092,698.98 | 236,129,174.2 |
| 二、营业总成本 | 1,183,784,334.13 | 820,680,368.94 | 523,987,766.59 | 220,610,978.89 |
| 营业成本 | 1,120,207,286.45 | 778,109,803.5 | 492,929,884.96 | 206,061,894.9 |
| 税金及附加 | 9,906,379.3 | 7,491,103.9 | 5,104,272.52 | 2,044,463.16 |
| 销售费用 | 11,521,127.35 | 6,814,762.81 | 8,102,033.04 | 3,364,158.97 |
| 管理费用 | 34,500,322.59 | 27,865,798.59 | 19,146,670.67 | 9,262,827.18 |
| 研发费用 | 42,735,979.91 | 27,648,101.45 | 17,608,724.14 | 8,390,170.31 |
| 财务费用 | -35,086,761.47 | -27,249,201.31 | -18,903,818.74 | -8,512,535.63 |
| 其中:利息费用 | 2,634,292.71 | 2,006,844.4 | 1,372,348.59 | 700,191.53 |
| 其中:利息收入 | 38,007,090.61 | 29,499,769.41 | 20,359,649.77 | 9,185,468.75 |
| 加:公允价值变动收益 | 890,977.34 | - | - | - |
| 加:投资收益 | -2,041,317.75 | -1,764,038.09 | -1,786,873.39 | 413,405.01 |
| 资产处置收益 | -18,134.25 | -263.25 | 2,317.68 | - |
| 资产减值损失(新) | -234,795.23 | - | - | - |
| 信用减值损失(新) | -11,237,756.65 | -9,303,968.76 | -8,503,473.59 | -5,043,629.42 |
| 其他收益 | 15,487,476.53 | 10,580,786.54 | 7,878,863.95 | 2,252,496.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 114,304,707.46 | 82,146,962.16 | 48,695,767.04 | 13,140,467.3 |
| 加:营业外收入 | 249,402.53 | 448.98 | 448.98 | 30.88 |
| 减:营业外支出 | 627,091.63 | 549,332.7 | 536,706.96 | 87,138.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 113,927,018.36 | 81,598,078.44 | 48,159,509.06 | 13,053,359.23 |
| 减:所得税费用 | 15,386,847.75 | 9,345,471.65 | 5,561,070.24 | 1,116,254.5 |
| 六、净利润 | 98,540,170.61 | 72,252,606.79 | 42,598,438.82 | 11,937,104.73 |
| 持续经营净利润 | 98,540,170.61 | 72,252,606.79 | 42,598,438.82 | 11,937,104.73 |
| 归属于母公司股东的净利润 | 98,549,682.79 | 72,261,969.9 | 42,607,765.35 | 11,946,374.74 |
| 少数股东损益 | -9,512.18 | -9,363.11 | -9,326.53 | -9,270.01 |
| (一)基本每股收益 | 0.53 | 0.39 | 0.23 | 0.06 |
| (二)稀释每股收益 | 0.53 | 0.39 | 0.23 | 0.06 |
| 九、综合收益总额 | 98,540,170.61 | 72,252,606.79 | 42,598,438.82 | 11,937,104.73 |
| 归属于母公司股东的综合收益总额 | 98,549,682.79 | 72,261,969.9 | 42,607,765.35 | 11,946,374.74 |
| 归属于少数股东的综合收益总额 | -9,512.18 | -9,363.11 | -9,326.53 | -9,270.01 |
| 公告日期 | 2025-04-12 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |