许昌智能
(831396)
| 流通市值：16.91亿 | | | 总市值：19.29亿 |
| 流通股本：1.45亿 | | | 总股本：1.66亿 |
| 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 | 108,130,974.37 | 629,547,222.5 | 381,305,537.42 | 210,162,644.21 |
| 营业收入 | 108,130,974.37 | 629,547,222.5 | 381,305,537.42 | 210,162,644.21 |
| 二、营业总成本 | 108,211,819.3 | 576,413,823.08 | 358,822,032.94 | 210,274,642.48 |
| 营业成本 | 86,794,955.65 | 468,068,841.73 | 287,439,739.02 | 164,215,143.78 |
| 税金及附加 | 737,740.84 | 2,893,266.83 | 2,112,014.21 | 1,390,035.27 |
| 销售费用 | 5,321,771.09 | 27,304,647.97 | 18,545,670.42 | 12,926,014.32 |
| 管理费用 | 9,209,145.49 | 45,927,200.99 | 28,968,295.17 | 18,781,924.45 |
| 研发费用 | 6,213,383.24 | 32,677,211.11 | 22,204,480.68 | 13,272,457.94 |
| 财务费用 | -65,177.01 | -457,345.55 | -448,166.56 | -310,933.28 |
| 其中:利息费用 | 188,756.74 | 431,815.52 | 367,624.95 | 305,564.62 |
| 其中:利息收入 | 333,867.29 | 1,049,516.76 | 937,851.9 | 701,023.63 |
| 加:公允价值变动收益 | - | 24,164.38 | - | - |
| 加:投资收益 | 868,984.52 | 3,130,170.83 | 3,234,030.74 | 2,195,144.22 |
| 资产处置收益 | - | 114,132.97 | - | - |
| 资产减值损失(新) | -662,263.17 | -7,925.45 | -668,234.58 | -36,798.08 |
| 信用减值损失(新) | -1,541,079.9 | -19,223,612.85 | -7,955,880.15 | -4,396,841.1 |
| 其他收益 | 1,668,050.79 | 8,379,109.52 | 5,887,684.09 | 3,785,839.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 252,847.31 | 45,549,438.82 | 22,981,104.58 | 1,435,346.42 |
| 加:营业外收入 | 27,655.2 | 672,600.52 | 900,024.15 | 305,373.66 |
| 减:营业外支出 | 71,200.2 | 566,731.82 | 655,509.46 | 255,502.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 209,302.31 | 45,655,307.52 | 23,225,619.27 | 1,485,217.44 |
| 减:所得税费用 | -1,289,869.16 | 5,087,547.54 | 575,240.33 | -1,429,040.13 |
| 六、净利润 | 1,499,171.47 | 40,567,759.98 | 22,650,378.94 | 2,914,257.57 |
| 持续经营净利润 | 1,499,171.47 | 40,567,759.98 | 22,650,378.94 | 2,914,257.57 |
| 归属于母公司股东的净利润 | 1,862,179.15 | 42,462,092.47 | 23,847,829.11 | 4,253,311.21 |
| 少数股东损益 | -363,007.68 | -1,894,332.49 | -1,197,450.17 | -1,339,053.64 |
| (一)基本每股收益 | 0.01 | 0.26 | 0.15 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.26 | 0.13 | 0.03 |
| 九、综合收益总额 | 1,499,171.47 | 40,567,759.98 | 22,650,378.94 | 2,914,257.57 |
| 归属于母公司股东的综合收益总额 | 1,862,179.15 | 42,462,092.47 | 23,847,829.11 | 4,253,311.21 |
| 归属于少数股东的综合收益总额 | -363,007.68 | -1,894,332.49 | -1,197,450.17 | -1,339,053.64 |
| 公告日期 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |