誉辰智能
(688638)
| 流通市值：4.05亿 | | | 总市值：16.99亿 |
| 流通股本：952.32万 | | | 总股本：4000.00万 |
| 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 | 131,124,420.61 | 1,118,705,669.45 | 822,288,491.28 | 553,663,315.89 |
| 营业收入 | 131,124,420.61 | 1,118,705,669.45 | 822,288,491.28 | 553,663,315.89 |
| 二、营业总成本 | 148,059,764.04 | 1,043,372,498.11 | 783,338,145.91 | 516,863,709.77 |
| 营业成本 | 115,247,296.96 | 920,230,545.83 | 690,965,845.25 | 455,077,507.98 |
| 税金及附加 | 702,504.81 | 5,481,180.82 | 2,995,380.01 | 1,705,472.15 |
| 销售费用 | 6,136,033.17 | 24,071,583.84 | 19,023,892.28 | 12,906,438.38 |
| 管理费用 | 11,929,334.1 | 40,819,713.93 | 30,958,319.7 | 19,350,616.1 |
| 研发费用 | 13,761,693.61 | 56,585,065.63 | 43,371,182.88 | 28,465,244.03 |
| 财务费用 | 282,901.39 | -3,815,591.94 | -3,976,474.21 | -641,568.87 |
| 其中:利息费用 | 1,159,213.39 | 1,184,690.31 | 710,182.8 | 479,388.74 |
| 其中:利息收入 | 1,115,706.49 | 6,035,961.05 | 4,883,868.16 | 1,467,909.64 |
| 加:公允价值变动收益 | 1,062,424.74 | 313,450.33 | - | - |
| 加:投资收益 | 1,880,043.96 | 2,293,712.1 | 161,095.88 | - |
| 资产减值损失(新) | -10,200,000 | -28,735,263.81 | -5,775,231.09 | -5,953,466.94 |
| 信用减值损失(新) | 25,208.95 | -7,389,428.07 | -1,512,569.18 | -1,970,684.49 |
| 其他收益 | 784,206.29 | 22,257,758.97 | 10,478,224.48 | 7,259,228.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,383,459.49 | 64,073,400.86 | 42,301,865.46 | 36,134,683.67 |
| 加:营业外收入 | 21,333.68 | 314,834.83 | 31,017.54 | 3,005.82 |
| 减:营业外支出 | 16,306.93 | 881,266.02 | 611,537.33 | 4,045.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,378,432.74 | 63,506,969.67 | 41,721,345.67 | 36,133,643.51 |
| 减:所得税费用 | -5,050,419.87 | 8,135,824.66 | 1,433,707.92 | 2,121,129.58 |
| 六、净利润 | -18,328,012.87 | 55,371,145.01 | 40,287,637.75 | 34,012,513.93 |
| 持续经营净利润 | -18,328,012.87 | 55,371,145.01 | 40,287,637.75 | 34,012,513.93 |
| 归属于母公司股东的净利润 | -18,322,447.98 | 56,137,738.7 | 40,894,600.02 | 34,466,026.58 |
| 少数股东损益 | -5,564.89 | -766,593.69 | -606,962.27 | -453,512.65 |
| (一)基本每股收益 | -0.46 | 1.64 | 1.27 | 1.15 |
| (二)稀释每股收益 | -0.46 | 1.64 | 1.27 | 1.15 |
| 九、综合收益总额 | -18,328,012.87 | 55,371,145.01 | 40,287,637.75 | 34,012,513.93 |
| 归属于母公司股东的综合收益总额 | -18,322,447.98 | 56,137,738.7 | 40,894,600.02 | 34,466,026.58 |
| 归属于少数股东的综合收益总额 | -5,564.89 | -766,593.69 | -606,962.27 | -453,512.65 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |