智翔金泰-U
(688443)
| 流通市值：28.41亿 | | | 总市值：91.34亿 |
| 流通股本：1.14亿 | | | 总股本：3.67亿 |
| 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 | 12,487,909.78 | 12,660.54 | 6,330.27 | 1,211,502.42 |
| 营业收入 | 12,487,909.78 | 12,660.54 | 6,330.27 | 1,211,502.42 |
| 二、营业总成本 | 561,967,745.73 | 363,516,989.32 | 164,594,854.81 | 815,122,942.02 |
| 营业成本 | 2,419,551.68 | 4,361.45 | 2,180.73 | 739,799.91 |
| 税金及附加 | 2,047,558.19 | 1,351,072.91 | 675,289.46 | 2,555,849.49 |
| 销售费用 | 69,214,660.57 | 36,969,004.36 | 12,395,876.89 | 10,430,128.95 |
| 管理费用 | 94,442,435.59 | 61,882,776.49 | 27,900,100.78 | 163,358,124.44 |
| 研发费用 | 437,938,634.2 | 283,552,567.6 | 129,932,373.72 | 620,396,727.18 |
| 财务费用 | -44,095,094.5 | -20,242,793.49 | -6,310,966.77 | 17,642,312.05 |
| 其中:利息费用 | 20,610,175.1 | 13,120,643.07 | 7,032,904.94 | 34,985,855.38 |
| 其中:利息收入 | 64,717,565.02 | 33,369,919.65 | 13,346,390.35 | 17,463,550.88 |
| 加:公允价值变动收益 | 1,088,750 | - | - | 1,941,771.88 |
| 加:投资收益 | 11,119.56 | 11,119.56 | 11,119.56 | - |
| 资产处置收益 | -1,750 | -1,750 | - | - |
| 资产减值损失(新) | -107,717.19 | -86,469.11 | -60,601.23 | 975,290.34 |
| 信用减值损失(新) | -727,133.53 | -633.03 | -316.51 | - |
| 其他收益 | 3,408,140.29 | 1,653,516.31 | 874,469.49 | 9,678,496.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -545,808,426.82 | -361,928,545.05 | -163,763,853.23 | -801,315,880.79 |
| 加:营业外收入 | - | - | - | 25,996.52 |
| 减:营业外支出 | 535,973.88 | 4,618.33 | 6,163.78 | 29,413.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -546,344,400.7 | -361,933,163.38 | -163,770,017.01 | -801,319,298.24 |
| 六、净利润 | -546,344,400.7 | -361,933,163.38 | -163,770,017.01 | -801,319,298.24 |
| 持续经营净利润 | -546,344,400.7 | -361,933,163.38 | -163,770,017.01 | -801,319,298.24 |
| 归属于母公司股东的净利润 | -546,344,400.7 | -361,933,163.38 | -163,770,017.01 | -801,319,298.24 |
| (一)基本每股收益 | -1.49 | -0.99 | -0.45 | -2.5 |
| (二)稀释每股收益 | -1.49 | -0.99 | -0.45 | -2.5 |
| 九、综合收益总额 | -546,344,400.7 | -361,933,163.38 | -163,770,017.01 | -801,319,298.24 |
| 归属于母公司股东的综合收益总额 | -546,344,400.7 | -361,933,163.38 | - | - |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |