慧为智能
(832876)
| 流通市值：7.50亿 | | | 总市值：12.59亿 |
| 流通股本：3822.27万 | | | 总股本：6418.07万 |
| 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 | 330,204,116.92 | 223,009,402.25 | 110,278,361.89 | 469,374,264.04 |
| 营业收入 | 330,204,116.92 | 223,009,402.25 | 110,278,361.89 | 469,374,264.04 |
| 二、营业总成本 | 329,949,898.18 | 222,833,440.49 | 109,816,889.09 | 468,864,091.07 |
| 营业成本 | 279,351,573.94 | 189,853,645.97 | 93,871,645.14 | 396,145,798.6 |
| 税金及附加 | 385,829.15 | 261,950.49 | 107,790.81 | 1,161,900.68 |
| 销售费用 | 10,690,921.21 | 7,293,642.47 | 3,523,483.1 | 16,296,320.44 |
| 管理费用 | 10,400,495.32 | 7,213,822.99 | 3,393,663.68 | 14,342,645.46 |
| 研发费用 | 29,031,355.44 | 19,280,393.34 | 9,494,187.77 | 36,976,079.2 |
| 财务费用 | 89,723.12 | -1,070,014.77 | -573,881.41 | 3,941,346.69 |
| 其中:利息费用 | 319,189.06 | 258,924.73 | 110,864.63 | 233,268.6 |
| 其中:利息收入 | 808,220.11 | 321,670.2 | 131,088.44 | 1,690,454.21 |
| 加:公允价值变动收益 | 414,188.36 | 194,921.31 | 16,337.89 | 64,719.48 |
| 加:投资收益 | 742,022.65 | 468,587.84 | 326,975.84 | 607,008.3 |
| 资产处置收益 | 64,800 | 64,800 | - | 2,868.36 |
| 资产减值损失(新) | -505,148.39 | -357,501.73 | -404,330.15 | -3,503,121.74 |
| 信用减值损失(新) | -1,118,020.02 | -610,082.42 | 184,475.72 | -885,305.63 |
| 其他收益 | 2,001,221.32 | 1,783,260.56 | 1,111,278.67 | 4,137,548.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,853,282.66 | 1,719,947.32 | 1,696,210.77 | 933,889.82 |
| 加:营业外收入 | 125,646.84 | 117,389.58 | 5,049.95 | 210,303.36 |
| 减:营业外支出 | 164,320.61 | 60,914.08 | 3.95 | 171,474.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,814,608.89 | 1,776,422.82 | 1,701,256.77 | 972,719.14 |
| 减:所得税费用 | -3,315,563.1 | -1,871,913 | -1,074,906.03 | -3,798,061.88 |
| 六、净利润 | 5,130,171.99 | 3,648,335.82 | 2,776,162.8 | 4,770,781.02 |
| 持续经营净利润 | 5,130,171.99 | 3,648,335.82 | 2,776,162.8 | 4,770,781.02 |
| 归属于母公司股东的净利润 | 5,130,171.99 | 3,648,335.82 | 2,776,162.8 | 4,770,781.02 |
| (一)基本每股收益 | 0.08 | 0.06 | 0.04 | 0.07 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.04 | 0.07 |
| 八、其他综合收益 | - | - | 540,849.75 | 1,715,792.94 |
| 归属于母公司股东的其他综合收益 | - | - | 540,849.75 | 1,715,792.94 |
| 九、综合收益总额 | 5,130,171.99 | 3,648,335.82 | 3,317,012.55 | 6,486,573.96 |
| 归属于母公司股东的综合收益总额 | 5,130,171.99 | 3,648,335.82 | 3,317,012.55 | 6,486,573.96 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-26 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |