国盛智科
(688558)
| 流通市值：28.80亿 | | | 总市值：28.80亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 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 | 799,445,212.38 | 520,861,995.62 | 245,638,452.99 | 1,104,118,198.27 |
| 营业收入 | 799,445,212.38 | 520,861,995.62 | 245,638,452.99 | 1,104,118,198.27 |
| 二、营业总成本 | 708,348,918.8 | 468,497,728.08 | 223,680,372.96 | 967,867,450.56 |
| 营业成本 | 606,212,658.1 | 400,617,641.55 | 189,620,542.89 | 831,013,956.1 |
| 税金及附加 | 5,291,985.94 | 3,302,497.25 | 1,441,428.5 | 7,414,043.8 |
| 销售费用 | 34,605,881.55 | 24,707,260.92 | 9,992,906.21 | 51,592,723.73 |
| 管理费用 | 27,917,716.11 | 18,979,303.07 | 8,616,662.46 | 36,520,494.87 |
| 研发费用 | 39,900,234.27 | 26,019,762.84 | 13,837,334.72 | 55,282,254.04 |
| 财务费用 | -5,579,557.17 | -5,128,737.55 | 171,498.18 | -13,956,021.98 |
| 其中:利息收入 | 7,155,920.87 | 6,164,736.09 | 931,946.95 | 12,830,022.65 |
| 加:投资收益 | 7,056,548.59 | 4,741,976.14 | 1,593,606.93 | 10,610,841.11 |
| 资产处置收益 | 43,531.24 | 32,371.75 | 10,070.03 | 2,433,399.67 |
| 资产减值损失(新) | -3,815,642.28 | 52,740.52 | 1,139,377.25 | -6,409,300.99 |
| 信用减值损失(新) | -1,140,870.39 | -846,691.56 | -715,502.51 | -672.41 |
| 其他收益 | 18,626,228.18 | 13,332,632.65 | 5,342,908.95 | 18,914,565.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 111,866,088.92 | 69,677,297.04 | 29,328,540.68 | 161,799,580.79 |
| 加:营业外收入 | 120,629.97 | 9.72 | - | 51,678.35 |
| 减:营业外支出 | 420,921.44 | 20,921.44 | 20,863.21 | 1,560,495.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 111,565,797.45 | 69,656,385.32 | 29,307,677.47 | 160,290,763.45 |
| 减:所得税费用 | 10,395,223.52 | 6,236,448.98 | 2,465,245.94 | 17,376,745.89 |
| 六、净利润 | 101,170,573.93 | 63,419,936.34 | 26,842,431.53 | 142,914,017.56 |
| 持续经营净利润 | 101,170,573.93 | 63,419,936.34 | 26,842,431.53 | 142,914,017.56 |
| 归属于母公司股东的净利润 | 99,311,408.2 | 62,157,242.86 | 26,553,249.01 | 142,675,156.77 |
| 少数股东损益 | 1,859,165.73 | 1,262,693.48 | 289,182.52 | 238,860.79 |
| (一)基本每股收益 | 0.76 | 0.47 | 0.2 | 1.08 |
| (二)稀释每股收益 | 0.76 | 0.47 | 0.2 | 1.08 |
| 八、其他综合收益 | 7,203.07 | 7,203.07 | 7,203.07 | 6,435.17 |
| 归属于母公司股东的其他综合收益 | 7,203.07 | 7,203.07 | 7,203.07 | 6,435.17 |
| 九、综合收益总额 | 101,177,777 | 63,427,139.41 | 26,849,634.6 | 142,920,452.73 |
| 归属于母公司股东的综合收益总额 | 99,318,611.27 | 62,164,445.93 | 26,560,452.08 | 142,681,591.94 |
| 归属于少数股东的综合收益总额 | 1,859,165.73 | 1,262,693.48 | 289,182.52 | 238,860.79 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |