越剑智能
(603095)
| 流通市值：30.25亿 | | | 总市值：30.25亿 |
| 流通股本：1.85亿 | | | 总股本：1.85亿 |
| 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 | 236,129,174.2 | 710,407,362.02 | 557,331,556.47 | 420,589,897.35 |
| 营业收入 | 236,129,174.2 | 710,407,362.02 | 557,331,556.47 | 420,589,897.35 |
| 二、营业总成本 | 220,610,978.89 | 645,341,479.1 | 490,428,756.56 | 368,785,865.08 |
| 营业成本 | 206,061,894.9 | 600,936,615.38 | 461,792,881.65 | 345,463,370.82 |
| 税金及附加 | 2,044,463.16 | 8,148,782.16 | 5,212,518.22 | 3,522,344.24 |
| 销售费用 | 3,364,158.97 | 15,092,563.66 | 10,327,961.01 | 8,831,293.04 |
| 管理费用 | 9,262,827.18 | 32,590,732.87 | 24,058,777.9 | 16,958,271 |
| 研发费用 | 8,390,170.31 | 27,543,810.11 | 19,219,187.43 | 14,130,567.98 |
| 财务费用 | -8,512,535.63 | -38,971,025.08 | -30,182,569.65 | -20,119,982 |
| 其中:利息费用 | 700,191.53 | 2,447,664.34 | 1,748,866.96 | 1,154,981.74 |
| 其中:利息收入 | 9,185,468.75 | 41,468,493.35 | 31,930,726.41 | 21,153,985.25 |
| 加:公允价值变动收益 | - | 6,028,520 | - | - |
| 加:投资收益 | 413,405.01 | -4,886,920.93 | 1,035,575.73 | 429,372.75 |
| 资产处置收益 | - | 291,860.03 | 241,457.1 | 247,015.56 |
| 资产减值损失(新) | - | -21,398,587.3 | - | - |
| 信用减值损失(新) | -5,043,629.42 | 545,436.1 | -1,503,174.76 | -1,379,352.21 |
| 其他收益 | 2,252,496.4 | 12,952,906.71 | 11,041,503.87 | 4,533,582.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,140,467.3 | 58,599,097.53 | 77,718,161.85 | 55,634,650.63 |
| 加:营业外收入 | 30.88 | 100,412.22 | 412.19 | 123.07 |
| 减:营业外支出 | 87,138.95 | 438,609.03 | 373,701.8 | 335,488.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,053,359.23 | 58,260,900.72 | 77,344,872.24 | 55,299,285.06 |
| 减:所得税费用 | 1,116,254.5 | 9,774,410.26 | 9,697,022.01 | 6,798,441.73 |
| 六、净利润 | 11,937,104.73 | 48,486,490.46 | 67,647,850.23 | 48,500,843.33 |
| 持续经营净利润 | 11,937,104.73 | 48,486,490.46 | 67,647,850.23 | 48,500,843.33 |
| 归属于母公司股东的净利润 | 11,946,374.74 | 48,435,474.59 | 67,656,252.73 | 48,508,554.86 |
| 少数股东损益 | -9,270.01 | 51,015.87 | -8,402.5 | -7,711.53 |
| (一)基本每股收益 | 0.06 | 0.26 | 0.37 | 0.26 |
| (二)稀释每股收益 | 0.06 | 0.26 | 0.37 | 0.26 |
| 八、其他综合收益 | - | 10,706,384.36 | -13,047,796.06 | -31,273.16 |
| 归属于母公司股东的其他综合收益 | - | 10,706,384.36 | -13,047,796.06 | -31,273.16 |
| 九、综合收益总额 | 11,937,104.73 | 59,192,874.82 | 54,600,054.17 | 48,469,570.17 |
| 归属于母公司股东的综合收益总额 | 11,946,374.74 | 59,141,858.95 | 54,608,456.67 | 48,477,281.7 |
| 归属于少数股东的综合收益总额 | -9,270.01 | 51,015.87 | -8,402.5 | -7,711.53 |
| 公告日期 | 2024-04-27 | 2024-04-13 | 2023-10-27 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |