智洋创新
(688191)
| 流通市值：27.08亿 | | | 总市值：27.08亿 |
| 流通股本：1.54亿 | | | 总股本：1.54亿 |
| 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 | 108,035,872.53 | 798,128,339.27 | 562,950,406.13 | 376,476,125.44 |
| 营业收入 | 108,035,872.53 | 798,128,339.27 | 562,950,406.13 | 376,476,125.44 |
| 二、营业总成本 | 124,071,049.16 | 782,484,637.23 | 540,159,805.39 | 356,602,294.42 |
| 营业成本 | 72,278,287.98 | 519,664,028.49 | 369,294,848.9 | 246,291,046.66 |
| 税金及附加 | 1,222,937.04 | 8,112,729.17 | 5,137,802.77 | 3,153,944.3 |
| 销售费用 | 12,788,176.51 | 97,262,957.18 | 53,958,262.19 | 35,605,253 |
| 管理费用 | 15,719,743.03 | 57,995,088.01 | 39,236,055.94 | 25,406,059.74 |
| 研发费用 | 22,193,721.55 | 100,787,543.73 | 71,846,257.74 | 46,615,701.54 |
| 财务费用 | -131,816.95 | -1,337,709.35 | 686,577.85 | -469,710.82 |
| 其中:利息费用 | - | 808,161.11 | - | 495,937.7 |
| 其中:利息收入 | - | 3,947,747.21 | - | 1,561,918.77 |
| 加:公允价值变动收益 | 703,011.71 | 311,994.51 | - | - |
| 加:投资收益 | 1,367,343.78 | 5,190,333.45 | 3,570,404.31 | 2,489,848.69 |
| 资产处置收益 | - | 62,098.87 | 61,085.2 | 61,672.46 |
| 资产减值损失(新) | -716,485.79 | -3,558,747.08 | -2,377,695.72 | -3,634,063.38 |
| 信用减值损失(新) | 5,328,610.7 | -9,156,409.96 | -9,712,364.5 | -6,910,020.08 |
| 其他收益 | 5,944,877.71 | 36,415,907.77 | 20,244,182.61 | 12,209,838.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,407,818.52 | 44,908,879.6 | 34,576,212.64 | 24,091,106.83 |
| 加:营业外收入 | 123,372.32 | 221,579.25 | 74,859.19 | 43,900.53 |
| 减:营业外支出 | 26,388.42 | 557,296.13 | 155,762.75 | 155,627.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,310,834.62 | 44,573,162.72 | 34,495,309.08 | 23,979,379.47 |
| 减:所得税费用 | -599,513.21 | 3,671,624.51 | 1,822,063.02 | 694,902.92 |
| 六、净利润 | -2,711,321.41 | 40,901,538.21 | 32,673,246.06 | 23,284,476.55 |
| 持续经营净利润 | -2,711,321.41 | 40,901,538.21 | 32,673,246.06 | 23,284,476.55 |
| 归属于母公司股东的净利润 | -2,508,846.88 | 41,533,528.93 | 33,143,572.55 | 23,609,191.94 |
| 少数股东损益 | -202,474.53 | -631,990.72 | -470,326.49 | -324,715.39 |
| (一)基本每股收益 | -0.02 | 0.27 | 0.22 | 0.15 |
| (二)稀释每股收益 | -0.02 | 0.27 | 0.22 | 0.15 |
| 九、综合收益总额 | -2,711,321.41 | 40,901,538.21 | 32,673,246.06 | 23,284,476.55 |
| 归属于母公司股东的综合收益总额 | -2,508,846.88 | 41,533,528.93 | 33,143,572.55 | 23,609,191.94 |
| 归属于少数股东的综合收益总额 | -202,474.53 | -631,990.72 | -470,326.49 | -324,715.39 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-25 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |