井松智能
(688251)
| 流通市值：10.86亿 | | | 总市值：18.24亿 |
| 流通股本：5996.39万 | | | 总股本：1.01亿 |
| 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 | 79,864,419.65 | 836,027,985.42 | 549,597,677.88 | 346,377,962.81 |
| 营业收入 | 79,864,419.65 | 836,027,985.42 | 549,597,677.88 | 346,377,962.81 |
| 二、营业总成本 | 96,389,024.65 | 785,319,295.92 | 523,893,025.51 | 323,573,847.69 |
| 营业成本 | 60,584,430.35 | 636,737,432.11 | 412,429,231.43 | 253,891,609.64 |
| 税金及附加 | 912,765.48 | 4,814,448.35 | 2,945,856.66 | 1,797,685.8 |
| 销售费用 | 11,259,650.42 | 46,573,859.05 | 40,129,960.76 | 24,471,302.75 |
| 管理费用 | 7,542,546.66 | 29,172,228 | 21,953,753.45 | 13,800,843.84 |
| 研发费用 | 16,299,730.47 | 70,909,165.17 | 48,859,011.93 | 31,894,558.15 |
| 财务费用 | -210,098.73 | -2,887,836.76 | -2,424,788.72 | -2,282,152.49 |
| 其中:利息费用 | 323,902.56 | 1,517,842.39 | 1,046,488.65 | 635,615.79 |
| 其中:利息收入 | 555,092.19 | 4,676,357.19 | 3,513,241.8 | 2,992,386.57 |
| 加:公允价值变动收益 | 767,378.08 | - | 1,013,843.83 | 453,309.59 |
| 加:投资收益 | 205,582.47 | 3,553,589.68 | 1,129,844.74 | 457,992.52 |
| 资产减值损失(新) | 105,081.84 | -268,075 | 397,564.16 | 1,355,708.98 |
| 信用减值损失(新) | 12,806,668.78 | -31,050,231.06 | -5,224,130.04 | -5,867,427.06 |
| 其他收益 | 4,901,315.41 | 20,083,318.68 | 12,923,056.98 | 8,774,183.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,261,421.58 | 43,027,291.8 | 35,944,832.04 | 27,977,882.96 |
| 减:营业外支出 | - | 57,319.35 | 3,887.13 | 3,887.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,261,421.58 | 42,969,972.45 | 35,940,944.91 | 27,973,995.83 |
| 减:所得税费用 | 2,979,381.81 | 57,632.64 | 2,997,585.16 | 2,391,352.78 |
| 六、净利润 | -717,960.23 | 42,912,339.81 | 32,943,359.75 | 25,582,643.05 |
| 持续经营净利润 | -717,960.23 | 42,912,339.81 | 32,943,359.75 | 25,582,643.05 |
| 归属于母公司股东的净利润 | -717,960.23 | 42,912,339.81 | 32,943,359.75 | 25,582,643.05 |
| (一)基本每股收益 | -0.01 | 0.5 | 0.38 | 0.43 |
| (二)稀释每股收益 | -0.01 | 0.5 | 0.38 | 0.43 |
| 八、其他综合收益 | - | 867,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | 867,000 | - | - |
| 九、综合收益总额 | -717,960.23 | 43,779,339.81 | 32,943,359.75 | 25,582,643.05 |
| 归属于母公司股东的综合收益总额 | -717,960.23 | 43,779,339.81 | 32,943,359.75 | 25,582,643.05 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |