智翔金泰-U
(688443)
| 流通市值：37.89亿 | | | 总市值：155.55亿 |
| 流通股本：8932.03万 | | | 总股本：3.67亿 |
| 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 | 6,330.27 | 1,211,502.42 | 139,134.4 | 132,804.13 |
| 营业收入 | 6,330.27 | 1,211,502.42 | 139,134.4 | 132,804.13 |
| 二、营业总成本 | 164,594,854.81 | 815,122,942.02 | 575,998,468.46 | 392,063,304.98 |
| 营业成本 | 2,180.73 | 739,799.91 | 101,056.62 | 98,875.89 |
| 税金及附加 | 675,289.46 | 2,555,849.49 | 1,677,605.44 | 1,122,926.44 |
| 销售费用 | 12,395,876.89 | 10,430,128.95 | 1,743,440.4 | 299,165.46 |
| 管理费用 | 27,900,100.78 | 163,358,124.44 | 120,970,144.54 | 84,137,736.88 |
| 研发费用 | 129,932,373.72 | 620,396,727.18 | 435,192,079.18 | 288,646,734.55 |
| 财务费用 | -6,310,966.77 | 17,642,312.05 | 16,314,142.28 | 17,757,865.76 |
| 其中:利息费用 | 7,032,904.94 | 34,985,855.38 | 27,732,500.87 | 18,282,322.76 |
| 其中:利息收入 | 13,346,390.35 | 17,463,550.88 | 11,528,832.7 | 631,715.93 |
| 加:公允价值变动收益 | - | 1,941,771.88 | 1,775,319.51 | 1,555,362.71 |
| 加:投资收益 | 11,119.56 | - | - | - |
| 资产减值损失(新) | -60,601.23 | 975,290.34 | 1,013,329.56 | 826,308.07 |
| 信用减值损失(新) | -316.51 | - | - | -1,495 |
| 其他收益 | 874,469.49 | 9,678,496.59 | 4,836,894.73 | 1,400,877.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -163,763,853.23 | -801,315,880.79 | -568,233,790.26 | -388,149,447.59 |
| 加:营业外收入 | - | 25,996.52 | - | - |
| 减:营业外支出 | 6,163.78 | 29,413.97 | 9,326.06 | 5,235.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -163,770,017.01 | -801,319,298.24 | -568,243,116.32 | -388,154,683.3 |
| 六、净利润 | -163,770,017.01 | -801,319,298.24 | -568,243,116.32 | -388,154,683.3 |
| 持续经营净利润 | -163,770,017.01 | -801,319,298.24 | -568,243,116.32 | -388,154,683.3 |
| 归属于母公司股东的净利润 | -163,770,017.01 | -801,319,298.24 | -568,243,116.32 | -388,154,683.3 |
| (一)基本每股收益 | -0.45 | -2.5 | -1.86 | -1.41 |
| (二)稀释每股收益 | -0.45 | -2.5 | -1.86 | -1.41 |
| 九、综合收益总额 | -163,770,017.01 | -801,319,298.24 | -568,243,116.32 | -388,154,683.3 |
| 归属于母公司股东的综合收益总额 | - | - | -568,243,116.32 | -388,154,683.3 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |