国盛智科
(688558)
| 流通市值：27.13亿 | | | 总市值：27.13亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 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 | 245,638,452.99 | 1,104,118,198.27 | 847,310,048.84 | 569,305,965.05 |
| 营业收入 | 245,638,452.99 | 1,104,118,198.27 | 847,310,048.84 | 569,305,965.05 |
| 二、营业总成本 | 223,680,372.96 | 967,867,450.56 | 729,163,069.21 | 484,500,634.34 |
| 营业成本 | 189,620,542.89 | 831,013,956.1 | 631,934,909.46 | 423,622,174.68 |
| 税金及附加 | 1,441,428.5 | 7,414,043.8 | 5,333,647.08 | 3,360,223.5 |
| 销售费用 | 9,992,906.21 | 51,592,723.73 | 35,086,243.58 | 22,675,903.94 |
| 管理费用 | 8,616,662.46 | 36,520,494.87 | 26,281,389.09 | 17,920,910.75 |
| 研发费用 | 13,837,334.72 | 55,282,254.04 | 41,022,799.64 | 27,114,561.29 |
| 财务费用 | 171,498.18 | -13,956,021.98 | -10,495,919.64 | -10,193,139.82 |
| 其中:利息收入 | 931,946.95 | 12,830,022.65 | 9,736,331.13 | 8,843,116.33 |
| 加:投资收益 | 1,593,606.93 | 10,610,841.11 | 4,643,954.38 | 4,237,365.58 |
| 资产处置收益 | 10,070.03 | 2,433,399.67 | 1,504,198.26 | 513,821.32 |
| 资产减值损失(新) | 1,139,377.25 | -6,409,300.99 | -2,347,825.75 | -2,305,724.76 |
| 信用减值损失(新) | -715,502.51 | -672.41 | -1,127,161.08 | -197,453.73 |
| 其他收益 | 5,342,908.95 | 18,914,565.7 | 11,693,956.05 | 7,578,619.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,328,540.68 | 161,799,580.79 | 132,514,101.49 | 94,631,958.57 |
| 加:营业外收入 | - | 51,678.35 | 76.64 | 0.73 |
| 减:营业外支出 | 20,863.21 | 1,560,495.69 | 469,273.49 | 66,575.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,307,677.47 | 160,290,763.45 | 132,044,904.64 | 94,565,383.47 |
| 减:所得税费用 | 2,465,245.94 | 17,376,745.89 | 17,638,290 | 11,398,985.37 |
| 六、净利润 | 26,842,431.53 | 142,914,017.56 | 114,406,614.64 | 83,166,398.1 |
| 持续经营净利润 | 26,842,431.53 | 142,914,017.56 | 114,406,614.64 | 83,166,398.1 |
| 归属于母公司股东的净利润 | 26,553,249.01 | 142,675,156.77 | 115,202,117.71 | 84,326,278.59 |
| 少数股东损益 | 289,182.52 | 238,860.79 | -795,503.07 | -1,159,880.49 |
| (一)基本每股收益 | 0.2 | 1.08 | 0.87 | 0.64 |
| (二)稀释每股收益 | 0.2 | 1.08 | 0.87 | 0.64 |
| 八、其他综合收益 | 7,203.07 | 6,435.17 | 6,228.23 | 9,249.39 |
| 归属于母公司股东的其他综合收益 | 7,203.07 | 6,435.17 | 6,228.23 | 9,249.39 |
| 九、综合收益总额 | 26,849,634.6 | 142,920,452.73 | 114,412,842.87 | 83,175,647.49 |
| 归属于母公司股东的综合收益总额 | 26,560,452.08 | 142,681,591.94 | 115,208,345.94 | 84,335,527.98 |
| 归属于少数股东的综合收益总额 | 289,182.52 | 238,860.79 | -795,503.07 | -1,159,880.49 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-31 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |