智洋创新
(688191)
| 流通市值：50.80亿 | | | 总市值：50.80亿 |
| 流通股本：2.32亿 | | | 总股本：2.32亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 136,710,017.72 | 970,721,797.39 | 675,988,981.81 | 434,150,366.31 |
| 营业收入 | 136,710,017.72 | 970,721,797.39 | 675,988,981.81 | 434,150,366.31 |
| 二、营业总成本 | 154,598,881.6 | 940,942,459.3 | 645,973,318.12 | 415,839,137.92 |
| 营业成本 | 97,147,380.3 | 662,311,593.16 | 455,194,906.71 | 294,488,668.21 |
| 税金及附加 | 1,092,511.1 | 9,464,352.23 | 5,358,956.31 | 3,720,822.71 |
| 销售费用 | 16,644,701.15 | 93,849,911.94 | 65,461,731.5 | 37,984,364.59 |
| 管理费用 | 14,225,500.35 | 65,303,814.79 | 46,500,133.04 | 33,138,298.31 |
| 研发费用 | 26,326,616.66 | 111,201,778.85 | 74,060,174.77 | 46,881,189.56 |
| 财务费用 | -837,827.96 | -1,188,991.67 | -602,584.21 | -374,205.46 |
| 其中:利息费用 | - | 1,931,971.07 | - | - |
| 其中:利息收入 | - | 4,544,501.21 | - | - |
| 加:公允价值变动收益 | 139,317.92 | 207,077.53 | 1,784,651.1 | 1,340,557.22 |
| 加:投资收益 | 1,218,883.51 | 6,798,440.72 | 4,077,807.28 | 2,896,722.47 |
| 资产处置收益 | -14,159.38 | 160,857.25 | -1,001.96 | -1,001.96 |
| 资产减值损失(新) | -1,762,538.11 | -12,097,715.47 | -7,985,405.62 | -7,469,895.49 |
| 信用减值损失(新) | 4,535,017.7 | -9,353,792.31 | -7,721,340.22 | -4,591,139.79 |
| 其他收益 | 6,522,826.72 | 37,976,585.99 | 23,290,528.64 | 16,338,120.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,249,515.52 | 53,470,791.8 | 43,460,902.91 | 26,824,591.69 |
| 加:营业外收入 | 178,901.78 | 181,510.51 | 139,433.79 | 130,794.93 |
| 减:营业外支出 | 9,847.56 | 130,655.09 | 44,689.81 | 44,130.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,080,461.3 | 53,521,647.22 | 43,555,646.89 | 26,911,256.28 |
| 减:所得税费用 | 4,426,118.54 | 2,906,949.85 | 7,391,602.96 | 1,974,544.62 |
| 六、净利润 | -11,506,579.84 | 50,614,697.37 | 36,164,043.93 | 24,936,711.66 |
| 持续经营净利润 | -11,506,579.84 | 50,614,697.37 | 36,164,043.93 | 24,936,711.66 |
| 归属于母公司股东的净利润 | -11,119,190.23 | 51,336,898.36 | 36,763,157.08 | 25,340,784.12 |
| 少数股东损益 | -387,389.61 | -722,200.99 | -599,113.15 | -404,072.46 |
| (一)基本每股收益 | -0.07 | 0.34 | 0.24 | 0.17 |
| (二)稀释每股收益 | -0.07 | 0.34 | 0.24 | 0.17 |
| 九、综合收益总额 | -11,506,579.84 | 50,614,697.37 | 36,164,043.93 | 24,936,711.66 |
| 归属于母公司股东的综合收益总额 | -11,119,190.23 | 51,336,898.36 | 36,763,157.08 | 25,340,784.12 |
| 归属于少数股东的综合收益总额 | -387,389.61 | -722,200.99 | -599,113.15 | -404,072.46 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |