立方控股
(833030)
| 流通市值：19.91亿 | | | 总市值：33.11亿 |
| 流通股本：5546.58万 | | | 总股本：9224.32万 |
| 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 | 189,772,388.5 | 125,987,624.95 | 55,272,074.3 | 481,101,103.65 |
| 营业收入 | 189,772,388.5 | 125,987,624.95 | 55,272,074.3 | 481,101,103.65 |
| 二、营业总成本 | 242,795,066.47 | 155,795,514.44 | 71,738,985.22 | 432,337,085.5 |
| 营业成本 | 94,776,587.72 | 59,784,694.63 | 25,395,389.53 | 231,798,866.1 |
| 税金及附加 | 1,149,792.05 | 615,530.04 | 97,205.98 | 4,388,405.86 |
| 销售费用 | 73,464,521.28 | 46,842,316.68 | 24,408,301.61 | 102,364,149.75 |
| 管理费用 | 18,631,748.71 | 12,500,206.81 | 5,464,735.18 | 29,879,668.24 |
| 研发费用 | 59,231,163.62 | 38,517,703.32 | 17,807,345.76 | 67,983,566.27 |
| 财务费用 | -4,458,746.91 | -2,464,937.04 | -1,433,992.84 | -4,077,570.72 |
| 其中:利息费用 | 808,630.24 | 520,707.69 | 215,280.24 | 2,076,616.88 |
| 其中:利息收入 | 5,319,347.11 | 3,025,054.51 | 1,669,381.1 | 6,295,784.69 |
| 加:投资收益 | 863,770.15 | 451,777.7 | - | -29,986.25 |
| 资产处置收益 | 95,463.87 | 292,933.32 | 244,574.4 | -206,626.45 |
| 资产减值损失(新) | -3,475,089.81 | -299,610.37 | -423,049.02 | -3,800,195.76 |
| 信用减值损失(新) | -122,718.96 | -1,128,286.92 | 7,478,283.56 | -11,692,451.18 |
| 其他收益 | 6,639,610.02 | 1,325,176.38 | 1,041,086.4 | 5,776,845.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -49,021,642.7 | -29,165,899.38 | -8,126,015.58 | 38,811,603.63 |
| 加:营业外收入 | 24,216.04 | 19,441.24 | 6,440.4 | 62,191.55 |
| 减:营业外支出 | 152,426.53 | 28,576.91 | 1.29 | 250,291.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -49,149,853.19 | -29,175,035.05 | -8,119,576.47 | 38,623,504.12 |
| 减:所得税费用 | -436,720.57 | 761,255.62 | 700,029.18 | 660,162.18 |
| 六、净利润 | -48,713,132.62 | -29,936,290.67 | -8,819,605.65 | 37,963,341.94 |
| 持续经营净利润 | -48,713,132.62 | -29,936,290.67 | -8,819,605.65 | 37,963,341.94 |
| 归属于母公司股东的净利润 | -48,786,105.36 | -29,866,634.55 | -8,752,504.17 | 37,853,015.64 |
| 少数股东损益 | 72,972.74 | -69,656.12 | -67,101.48 | 110,326.3 |
| (一)基本每股收益 | -0.53 | -0.32 | -0.09 | 0.49 |
| (二)稀释每股收益 | -0.53 | -0.32 | -0.09 | 0.49 |
| 九、综合收益总额 | -48,713,132.62 | -29,936,290.67 | -8,819,605.65 | 37,963,341.94 |
| 归属于母公司股东的综合收益总额 | -48,786,105.36 | -29,866,634.55 | -8,752,504.17 | 37,853,015.64 |
| 归属于少数股东的综合收益总额 | 72,972.74 | -69,656.12 | -67,101.48 | 110,326.3 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |