智洋创新
(688191)
| 流通市值：28.98亿 | | | 总市值：28.98亿 |
| 流通股本：1.54亿 | | | 总股本：1.54亿 |
| 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 | 675,988,981.81 | 434,150,366.31 | 108,035,872.53 | 798,128,339.27 |
| 营业收入 | 675,988,981.81 | 434,150,366.31 | 108,035,872.53 | 798,128,339.27 |
| 二、营业总成本 | 645,973,318.12 | 415,839,137.92 | 124,071,049.16 | 782,484,637.23 |
| 营业成本 | 455,194,906.71 | 294,488,668.21 | 72,278,287.98 | 519,664,028.49 |
| 税金及附加 | 5,358,956.31 | 3,720,822.71 | 1,222,937.04 | 8,112,729.17 |
| 销售费用 | 65,461,731.5 | 37,984,364.59 | 12,788,176.51 | 97,262,957.18 |
| 管理费用 | 46,500,133.04 | 33,138,298.31 | 15,719,743.03 | 57,995,088.01 |
| 研发费用 | 74,060,174.77 | 46,881,189.56 | 22,193,721.55 | 100,787,543.73 |
| 财务费用 | -602,584.21 | -374,205.46 | -131,816.95 | -1,337,709.35 |
| 其中:利息费用 | - | - | - | 808,161.11 |
| 其中:利息收入 | - | - | - | 3,947,747.21 |
| 加:公允价值变动收益 | 1,784,651.1 | 1,340,557.22 | 703,011.71 | 311,994.51 |
| 加:投资收益 | 4,077,807.28 | 2,896,722.47 | 1,367,343.78 | 5,190,333.45 |
| 资产处置收益 | -1,001.96 | -1,001.96 | - | 62,098.87 |
| 资产减值损失(新) | -7,985,405.62 | -7,469,895.49 | -716,485.79 | -3,558,747.08 |
| 信用减值损失(新) | -7,721,340.22 | -4,591,139.79 | 5,328,610.7 | -9,156,409.96 |
| 其他收益 | 23,290,528.64 | 16,338,120.85 | 5,944,877.71 | 36,415,907.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,460,902.91 | 26,824,591.69 | -3,407,818.52 | 44,908,879.6 |
| 加:营业外收入 | 139,433.79 | 130,794.93 | 123,372.32 | 221,579.25 |
| 减:营业外支出 | 44,689.81 | 44,130.34 | 26,388.42 | 557,296.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,555,646.89 | 26,911,256.28 | -3,310,834.62 | 44,573,162.72 |
| 减:所得税费用 | 7,391,602.96 | 1,974,544.62 | -599,513.21 | 3,671,624.51 |
| 六、净利润 | 36,164,043.93 | 24,936,711.66 | -2,711,321.41 | 40,901,538.21 |
| 持续经营净利润 | 36,164,043.93 | 24,936,711.66 | -2,711,321.41 | 40,901,538.21 |
| 归属于母公司股东的净利润 | 36,763,157.08 | 25,340,784.12 | -2,508,846.88 | 41,533,528.93 |
| 少数股东损益 | -599,113.15 | -404,072.46 | -202,474.53 | -631,990.72 |
| (一)基本每股收益 | 0.24 | 0.17 | -0.02 | 0.27 |
| (二)稀释每股收益 | 0.24 | 0.17 | -0.02 | 0.27 |
| 九、综合收益总额 | 36,164,043.93 | 24,936,711.66 | -2,711,321.41 | 40,901,538.21 |
| 归属于母公司股东的综合收益总额 | 36,763,157.08 | 25,340,784.12 | -2,508,846.88 | 41,533,528.93 |
| 归属于少数股东的综合收益总额 | -599,113.15 | -404,072.46 | -202,474.53 | -631,990.72 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |