金智科技
(002090)
| 流通市值：36.39亿 | | | 总市值：36.81亿 |
| 流通股本：3.96亿 | | | 总股本：4.01亿 |
| 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 | 1,069,500,874.38 | 709,466,049.7 | 402,180,923.28 | 1,616,426,090.92 |
| 营业收入 | 1,069,500,874.38 | 709,466,049.7 | 402,180,923.28 | 1,616,426,090.92 |
| 二、营业总成本 | 1,054,624,298.09 | 702,169,992.21 | 389,963,356.25 | 1,619,220,190.96 |
| 营业成本 | 794,452,394.87 | 528,690,073.1 | 304,869,427.47 | 1,222,579,174.45 |
| 税金及附加 | 6,993,382.83 | 4,371,360.55 | 1,833,368.89 | 13,716,045.53 |
| 销售费用 | 94,192,000.84 | 60,616,711.83 | 30,455,334.7 | 129,541,114.47 |
| 管理费用 | 63,966,552.2 | 42,254,252.88 | 20,182,907.08 | 87,602,420.31 |
| 研发费用 | 101,837,621.45 | 70,854,006.89 | 35,411,103.46 | 173,692,908.97 |
| 财务费用 | -6,817,654.1 | -4,616,413.04 | -2,788,785.35 | -7,911,472.77 |
| 其中:利息费用 | 5,377,883.81 | 4,412,448.35 | 1,985,818.84 | 4,779,271.44 |
| 其中:利息收入 | 12,567,596.66 | 9,285,852.57 | 4,877,328.9 | 13,198,444.86 |
| 加:公允价值变动收益 | 626,361.62 | 299,239.67 | - | 44,564.86 |
| 加:投资收益 | -294,353.66 | -345.06 | 264,753.47 | 19,225,334.26 |
| 资产处置收益 | -2,917,618.16 | -2,861,350.52 | -2,675,735.25 | -151,396.62 |
| 资产减值损失(新) | -2,567,112.22 | -428,921.91 | -22,111.8 | 1,691,961.51 |
| 信用减值损失(新) | 2,236,451.94 | 1,489,967.76 | -2,571,840.04 | -6,371,300.28 |
| 其他收益 | 30,177,125.1 | 22,899,722.42 | 11,376,066.55 | 43,477,138.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,137,430.91 | 28,694,369.85 | 18,588,699.96 | 55,122,201.74 |
| 加:营业外收入 | 351,595.57 | 203,408.03 | 136,359.88 | 323,476.05 |
| 减:营业外支出 | 1,118,584.36 | 180,923.63 | 72,810.65 | 2,662,807.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 41,370,442.12 | 28,716,854.25 | 18,652,249.19 | 52,782,870.42 |
| 减:所得税费用 | 7,761,742.57 | 843,458.62 | 1,286,245.65 | -9,728,065.82 |
| 六、净利润 | 33,608,699.55 | 27,873,395.63 | 17,366,003.54 | 62,510,936.24 |
| 持续经营净利润 | 33,608,699.55 | 27,873,395.63 | 17,366,003.54 | 62,510,936.24 |
| 归属于母公司股东的净利润 | 36,558,594.66 | 28,230,883.43 | 19,075,097.92 | 60,495,925.63 |
| 少数股东损益 | -2,949,895.11 | -357,487.8 | -1,709,094.38 | 2,015,010.61 |
| (一)基本每股收益 | 0.09 | 0.07 | 0.05 | 0.15 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.05 | 0.15 |
| 九、综合收益总额 | 33,608,699.55 | 27,873,395.63 | 17,366,003.54 | 62,510,936.24 |
| 归属于母公司股东的综合收益总额 | 36,558,594.66 | 28,230,883.43 | 19,075,097.92 | 60,495,925.63 |
| 归属于少数股东的综合收益总额 | -2,949,895.11 | -357,487.8 | -1,709,094.38 | 2,015,010.61 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |