天智航-U
(688277)
| 流通市值：47.41亿 | | | 总市值：47.41亿 |
| 流通股本：4.49亿 | | | 总股本：4.49亿 |
| 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 | 92,120,994.7 | 58,313,686.71 | 28,944,718.96 | 210,035,904.87 |
| 营业收入 | 92,120,994.7 | 58,313,686.71 | 28,944,718.96 | 210,035,904.87 |
| 二、营业总成本 | 231,022,641.76 | 156,347,498.84 | 79,862,623.61 | 424,561,683.23 |
| 营业成本 | 29,987,198.53 | 18,182,427.43 | 10,678,826.27 | 60,612,229.62 |
| 税金及附加 | 2,815,647.63 | 1,133,451.28 | 819,525.83 | 2,059,624.61 |
| 销售费用 | 69,244,500.28 | 48,360,982.53 | 22,132,576.97 | 137,857,219.16 |
| 管理费用 | 51,404,396.22 | 37,146,417.15 | 18,354,522.11 | 80,790,027.94 |
| 研发费用 | 70,657,967.3 | 47,659,464.43 | 25,891,190.61 | 140,315,165.68 |
| 财务费用 | 6,912,931.8 | 3,864,756.02 | 1,985,981.82 | 2,927,416.22 |
| 其中:利息费用 | 7,112,139.7 | 4,770,361.85 | 2,318,885.12 | 6,428,370.07 |
| 其中:利息收入 | 861,028.88 | 679,940.85 | 291,245.3 | 2,833,475.9 |
| 加:公允价值变动收益 | 45,739.73 | 45,739.73 | 45,739.73 | 88,126.26 |
| 加:投资收益 | 33,132,910.51 | 33,620,690.2 | 33,591,207.78 | 56,133,793.81 |
| 资产处置收益 | 5,550,384.05 | 2,816,570.74 | - | 182.76 |
| 资产减值损失(新) | -1,482,569.16 | -1,717,620.22 | -196,895.35 | -4,510,865.48 |
| 信用减值损失(新) | -1,630,482.4 | -1,417,294.6 | -401,131.61 | -1,384,126.05 |
| 其他收益 | 6,796,076.27 | 5,628,310.98 | 2,087,274.8 | 13,798,822.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -96,489,588.06 | -59,057,415.3 | -15,791,709.3 | -150,399,844.27 |
| 加:营业外收入 | 2,333.18 | 2,333.18 | - | 94,802.74 |
| 减:营业外支出 | 214,949.83 | 33,167.8 | - | 384,341.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -96,702,204.71 | -59,088,249.92 | -15,791,709.3 | -150,689,383.21 |
| 减:所得税费用 | -20,529,351.83 | -12,602,969.34 | -5,728,469.45 | 10,607,776.15 |
| 六、净利润 | -76,172,852.88 | -46,485,280.58 | -10,063,239.85 | -161,297,159.36 |
| 持续经营净利润 | -76,172,852.88 | -46,485,280.58 | -10,063,239.85 | -161,297,159.36 |
| 归属于母公司股东的净利润 | -76,172,852.88 | -46,485,280.58 | -10,063,239.85 | -156,386,688.67 |
| 少数股东损益 | - | - | - | -4,910,470.69 |
| (一)基本每股收益 | -0.17 | -0.1 | -0.02 | -0.35 |
| (二)稀释每股收益 | -0.17 | -0.1 | -0.02 | -0.35 |
| 八、其他综合收益 | -86,738.99 | 50,823.24 | 14,146.04 | 678,845.13 |
| 归属于母公司股东的其他综合收益 | -86,738.99 | 50,823.24 | 14,146.04 | 678,845.13 |
| 九、综合收益总额 | -76,259,591.87 | -46,434,457.34 | -10,049,093.81 | -160,618,314.23 |
| 归属于母公司股东的综合收益总额 | -76,259,591.87 | -46,434,457.34 | -10,049,093.81 | -155,707,843.54 |
| 归属于少数股东的综合收益总额 | - | - | - | -4,910,470.69 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |