国盛智科
(688558)
| 流通市值：33.21亿 | | | 总市值：33.21亿 |
| 流通股本：1.32亿 | | | 总股本：1.32亿 |
| 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 | 286,121,000.28 | 1,037,421,369.74 | 799,445,212.38 | 520,861,995.62 |
| 营业收入 | 286,121,000.28 | 1,037,421,369.74 | 799,445,212.38 | 520,861,995.62 |
| 二、营业总成本 | 252,605,042.51 | 915,664,325.28 | 708,348,918.8 | 468,497,728.08 |
| 营业成本 | 215,441,091.66 | 787,728,629.83 | 606,212,658.1 | 400,617,641.55 |
| 税金及附加 | 2,317,323.55 | 7,141,856.7 | 5,291,985.94 | 3,302,497.25 |
| 销售费用 | 10,675,019.19 | 35,437,638.24 | 34,605,881.55 | 24,707,260.92 |
| 管理费用 | 9,072,257.67 | 38,333,063.93 | 27,917,716.11 | 18,979,303.07 |
| 研发费用 | 15,913,641.28 | 53,903,189.71 | 39,900,234.27 | 26,019,762.84 |
| 财务费用 | -814,290.84 | -6,880,053.13 | -5,579,557.17 | -5,128,737.55 |
| 其中:利息费用 | 23,198.07 | 55,010.53 | - | - |
| 其中:利息收入 | 934,757.23 | 7,645,854.4 | 7,155,920.87 | 6,164,736.09 |
| 加:投资收益 | 1,788,702.53 | 14,870,837.14 | 7,056,548.59 | 4,741,976.14 |
| 资产处置收益 | 196,242.52 | 87,642.33 | 43,531.24 | 32,371.75 |
| 资产减值损失(新) | -1,476,805.09 | -13,139,458.26 | -3,815,642.28 | 52,740.52 |
| 信用减值损失(新) | 660,927 | -2,490,850.83 | -1,140,870.39 | -846,691.56 |
| 其他收益 | 4,433,673.77 | 22,515,327.79 | 18,626,228.18 | 13,332,632.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,118,698.5 | 143,600,542.63 | 111,866,088.92 | 69,677,297.04 |
| 加:营业外收入 | 150,731.02 | 124,057.39 | 120,629.97 | 9.72 |
| 减:营业外支出 | 247.53 | 421,104.92 | 420,921.44 | 20,921.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,269,181.99 | 143,303,495.1 | 111,565,797.45 | 69,656,385.32 |
| 减:所得税费用 | 3,920,018.66 | 12,649,885.75 | 10,395,223.52 | 6,236,448.98 |
| 六、净利润 | 35,349,163.33 | 130,653,609.35 | 101,170,573.93 | 63,419,936.34 |
| 持续经营净利润 | 35,349,163.33 | 130,653,609.35 | 101,170,573.93 | 63,419,936.34 |
| 归属于母公司股东的净利润 | 34,633,567.42 | 127,979,095.4 | 99,311,408.2 | 62,157,242.86 |
| 少数股东损益 | 715,595.91 | 2,674,513.95 | 1,859,165.73 | 1,262,693.48 |
| (一)基本每股收益 | 0.26 | 0.97 | 0.76 | 0.47 |
| (二)稀释每股收益 | 0.26 | 0.97 | 0.76 | 0.47 |
| 八、其他综合收益 | - | 7,203.07 | 7,203.07 | 7,203.07 |
| 归属于母公司股东的其他综合收益 | - | 7,203.07 | 7,203.07 | 7,203.07 |
| 九、综合收益总额 | 35,349,163.33 | 130,660,812.42 | 101,177,777 | 63,427,139.41 |
| 归属于母公司股东的综合收益总额 | 34,633,567.42 | 127,986,298.47 | 99,318,611.27 | 62,164,445.93 |
| 归属于少数股东的综合收益总额 | 715,595.91 | 2,674,513.95 | 1,859,165.73 | 1,262,693.48 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |