*ST工智
(000584)
| 流通市值：11.08亿 | | | 总市值：11.11亿 |
| 流通股本：7.59亿 | | | 总股本：7.61亿 |
| 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 | 106,134,976.1 | 1,935,963,540.14 | 1,377,783,488.04 | 913,167,562.52 |
| 营业收入 | 106,134,976.1 | 1,935,963,540.14 | 1,377,783,488.04 | 913,167,562.52 |
| 二、营业总成本 | 138,625,459.92 | 1,979,914,680.57 | 1,365,613,240.84 | 911,442,723.9 |
| 营业成本 | 88,635,725.03 | 1,690,709,550.06 | 1,189,479,039.23 | 798,529,669.78 |
| 税金及附加 | 3,607,604.75 | 10,314,831.06 | 8,185,628.95 | 3,947,859.33 |
| 销售费用 | 3,917,925.55 | 24,137,066.88 | 14,248,709.43 | 9,107,371.75 |
| 管理费用 | 23,279,917.22 | 123,598,237.55 | 74,247,307.55 | 47,314,432.22 |
| 研发费用 | 15,668,903.74 | 88,436,010.17 | 58,559,627.7 | 35,183,537.9 |
| 财务费用 | 3,515,383.63 | 42,718,984.85 | 20,892,927.98 | 17,359,852.92 |
| 其中:利息费用 | 169,270.72 | 39,667,475.52 | 14,146,027.96 | 11,398,926.94 |
| 其中:利息收入 | 6,892.88 | 257,098.24 | 628,812.61 | 168,396.99 |
| 加:投资收益 | -1,128,491.54 | 14,748,624.55 | 3,243,101.74 | 3,243,101.74 |
| 资产处置收益 | 123,771.27 | 1,397,491.23 | -183,056.48 | -1,369,169.97 |
| 资产减值损失(新) | 3,615,916.11 | -173,968,102.42 | -4,943,104.28 | -10,257,049.74 |
| 信用减值损失(新) | 869,640.6 | -22,557,374.11 | 904,133.13 | 7,188,234.63 |
| 其他收益 | 638,714.72 | 21,411,056.64 | 6,176,249.21 | 4,793,242.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,370,932.66 | -202,919,444.54 | 17,367,570.52 | 5,323,197.48 |
| 加:营业外收入 | 63,274.95 | 548,425.97 | 394,829.6 | 289,660.2 |
| 减:营业外支出 | 150,117.24 | 7,852,969.24 | 778,371.56 | 93,807.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,457,774.95 | -210,223,987.81 | 16,984,028.56 | 5,519,050.6 |
| 减:所得税费用 | -440,551.96 | 10,666,132.04 | 12,325.46 | 2,040,992.95 |
| 六、净利润 | -28,017,222.99 | -220,890,119.85 | 16,971,703.1 | 3,478,057.65 |
| 持续经营净利润 | -28,017,222.99 | -220,890,119.85 | 16,971,703.1 | 3,478,057.65 |
| 归属于母公司股东的净利润 | -28,495,287.98 | -215,087,278.05 | 18,836,393.36 | 4,759,119.48 |
| 少数股东损益 | 478,064.99 | -5,802,841.8 | -1,864,690.26 | -1,281,061.83 |
| (一)基本每股收益 | -0.04 | -0.28 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.04 | -0.28 | 0.02 | 0.01 |
| 八、其他综合收益 | -5,381.69 | -40,414.73 | 38,258.9 | 38,258.9 |
| 归属于母公司股东的其他综合收益 | -5,381.69 | -28,678.16 | 23,191.84 | 23,191.84 |
| 九、综合收益总额 | -28,022,604.68 | -220,930,534.58 | 17,009,962 | 3,516,316.55 |
| 归属于母公司股东的综合收益总额 | -28,500,669.67 | -215,115,956.21 | 18,859,585.2 | 4,782,311.32 |
| 归属于少数股东的综合收益总额 | 478,064.99 | -5,814,578.37 | -1,849,623.2 | -1,265,994.77 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 无法表示意见 | | |