智翔金泰-U
(688443)
| 流通市值：32.32亿 | | | 总市值：101.57亿 |
| 流通股本：1.17亿 | | | 总股本：3.67亿 |
| 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 | 20,155,818.67 | 30,094,960.64 | 12,487,909.78 | 12,660.54 |
| 营业收入 | 20,155,818.67 | 30,094,960.64 | 12,487,909.78 | 12,660.54 |
| 二、营业总成本 | 164,856,648.93 | 833,178,755.05 | 561,967,745.73 | 363,516,989.32 |
| 营业成本 | 3,441,343.71 | 5,309,827.9 | 2,419,551.68 | 4,361.45 |
| 税金及附加 | 689,714.49 | 3,270,969.67 | 2,047,558.19 | 1,351,072.91 |
| 销售费用 | 43,979,683.89 | 117,890,135.43 | 69,214,660.57 | 36,969,004.36 |
| 管理费用 | 13,890,834.85 | 134,604,545.61 | 94,442,435.59 | 61,882,776.49 |
| 研发费用 | 102,720,212.86 | 609,791,946.59 | 437,938,634.2 | 283,552,567.6 |
| 财务费用 | 134,859.13 | -37,688,670.15 | -44,095,094.5 | -20,242,793.49 |
| 其中:利息费用 | 7,318,493.13 | 28,895,915.7 | 20,610,175.1 | 13,120,643.07 |
| 其中:利息收入 | 7,186,992.25 | 66,601,766.13 | 64,717,565.02 | 33,369,919.65 |
| 加:公允价值变动收益 | 765,833.33 | 2,583,750 | 1,088,750 | - |
| 加:投资收益 | 1,866,929.22 | 149,272.34 | 11,119.56 | 11,119.56 |
| 资产处置收益 | - | -1,750 | -1,750 | -1,750 |
| 资产减值损失(新) | -112,708 | -613,853.23 | -107,717.19 | -86,469.11 |
| 信用减值损失(新) | -157,760.83 | -631,972.91 | -727,133.53 | -633.03 |
| 其他收益 | 21,567,435.86 | 4,861,093.28 | 3,408,140.29 | 1,653,516.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -120,771,100.68 | -796,737,254.93 | -545,808,426.82 | -361,928,545.05 |
| 加:营业外收入 | 50,000 | - | - | - |
| 减:营业外支出 | 1,269.43 | 536,374.99 | 535,973.88 | 4,618.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -120,722,370.11 | -797,273,629.92 | -546,344,400.7 | -361,933,163.38 |
| 六、净利润 | -120,722,370.11 | -797,273,629.92 | -546,344,400.7 | -361,933,163.38 |
| 持续经营净利润 | -120,722,370.11 | -797,273,629.92 | -546,344,400.7 | -361,933,163.38 |
| 归属于母公司股东的净利润 | -120,722,370.11 | -797,273,629.92 | -546,344,400.7 | -361,933,163.38 |
| (一)基本每股收益 | -0.33 | -2.17 | -1.49 | -0.99 |
| (二)稀释每股收益 | -0.33 | -2.17 | -1.49 | -0.99 |
| 九、综合收益总额 | -120,722,370.11 | -797,273,629.92 | -546,344,400.7 | -361,933,163.38 |
| 归属于母公司股东的综合收益总额 | -120,722,370.11 | -797,273,629.92 | -546,344,400.7 | -361,933,163.38 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |