格灵深瞳
(688207)
| 流通市值：18.53亿 | | | 总市值：26.86亿 |
| 流通股本：1.79亿 | | | 总股本：2.59亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,309,820.66 | 30,726,615.23 | 262,285,838.42 | 224,593,156.74 |
| 营业收入 | 51,309,820.66 | 30,726,615.23 | 262,285,838.42 | 224,593,156.74 |
| 二、营业总成本 | 136,523,736.39 | 62,459,063.59 | 363,968,242.32 | 249,187,655.32 |
| 营业成本 | 16,736,918.7 | 7,856,241.03 | 113,941,464.17 | 83,839,660.29 |
| 税金及附加 | 124,658.03 | 109,647.6 | 1,865,535.99 | 1,277,428.78 |
| 销售费用 | 18,748,513.91 | 9,307,721.44 | 54,545,256.13 | 42,675,087.89 |
| 管理费用 | 23,178,559.79 | 9,591,507.78 | 48,195,970.19 | 26,891,503.49 |
| 研发费用 | 93,768,088.2 | 44,240,652.27 | 183,960,346.49 | 124,558,446.61 |
| 财务费用 | -16,033,002.24 | -8,646,706.53 | -38,540,330.65 | -30,054,471.74 |
| 其中:利息费用 | 1,728,368.71 | 898,969.33 | 2,283,341.71 | 1,234,296.46 |
| 其中:利息收入 | 17,765,610.6 | 9,549,573.73 | 40,828,448.65 | 31,292,494.37 |
| 加:公允价值变动收益 | 820,496.85 | -947,904.82 | 1,253,213.65 | 621,900.62 |
| 加:投资收益 | 4,001,588.65 | 2,796,212.04 | 4,098,703.42 | 2,462,251.15 |
| 资产处置收益 | 478,232.91 | 469,482.32 | - | - |
| 资产减值损失(新) | -774,345.2 | -426,275.26 | -3,924,982.74 | -2,759,021.86 |
| 信用减值损失(新) | -1,239,899.75 | -121,108.77 | -903,219.75 | -3,201,565.61 |
| 其他收益 | 4,475,201.76 | 2,588,849.11 | 10,969,083.46 | 9,961,119.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -77,452,640.51 | -27,373,193.74 | -90,189,605.86 | -17,509,814.75 |
| 加:营业外收入 | 30,120.84 | 25,120.84 | 61,694.34 | 60,157.33 |
| 减:营业外支出 | 316,948.21 | - | 243,248.22 | 101,919.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -77,739,467.88 | -27,348,072.9 | -90,371,159.74 | -17,551,576.76 |
| 减:所得税费用 | 69,067.45 | -161,955.96 | 78,729.16 | -13,233.2 |
| 六、净利润 | -77,808,535.33 | -27,186,116.94 | -90,449,888.9 | -17,538,343.56 |
| 持续经营净利润 | -77,808,535.33 | -27,186,116.94 | -90,449,888.9 | -17,538,343.56 |
| 归属于母公司股东的净利润 | -77,923,906.15 | -27,099,447.96 | -90,333,238.74 | -17,279,004.54 |
| 少数股东损益 | 115,370.82 | -86,668.98 | -116,650.16 | -259,339.02 |
| (一)基本每股收益 | -0.3 | -0.1 | -0.35 | -0.07 |
| (二)稀释每股收益 | -0.3 | -0.1 | -0.35 | -0.07 |
| 八、其他综合收益 | 210,050.92 | -28,783.77 | 510,819.95 | -105,780.7 |
| 归属于母公司股东的其他综合收益 | 210,050.92 | -28,783.77 | 510,819.95 | -105,780.7 |
| 九、综合收益总额 | -77,598,484.41 | -27,214,900.71 | -89,939,068.95 | -17,644,124.26 |
| 归属于母公司股东的综合收益总额 | -77,713,855.23 | -27,128,231.73 | -89,822,418.79 | -17,384,785.24 |
| 归属于少数股东的综合收益总额 | 115,370.82 | -86,668.98 | -116,650.16 | -259,339.02 |
| 公告日期 | 2024-08-24 | 2024-04-27 | 2024-04-27 | 2023-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |