川大智胜
(002253)
| 流通市值：38.42亿 | | | 总市值：41.72亿 |
| 流通股本：2.08亿 | | | 总股本：2.26亿 |
| 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 | 126,568,043.29 | 87,074,532.15 | 26,993,205.37 | 179,697,781.88 |
| 营业收入 | 126,568,043.29 | 87,074,532.15 | 26,993,205.37 | 179,697,781.88 |
| 二、营业总成本 | 158,053,532.07 | 105,432,080.44 | 38,055,423.33 | 294,267,505.93 |
| 营业成本 | 95,560,585.22 | 63,941,335.9 | 17,732,542.97 | 172,101,451.36 |
| 税金及附加 | 966,558.86 | 959,732.52 | 29,260.52 | 1,974,254.8 |
| 销售费用 | 15,510,045.16 | 9,832,157.69 | 5,516,117.95 | 34,116,326.33 |
| 管理费用 | 16,298,893.21 | 10,944,514.73 | 5,077,030.76 | 27,585,332.56 |
| 研发费用 | 26,986,752.05 | 18,090,626.86 | 8,694,899.6 | 54,188,133.6 |
| 财务费用 | 2,730,697.57 | 1,663,712.74 | 1,005,571.53 | 4,302,007.28 |
| 其中:利息费用 | 4,082,229.08 | 2,767,168.81 | 1,360,059.26 | 5,291,513.87 |
| 其中:利息收入 | 1,410,701.66 | 1,107,744.03 | 361,322.46 | 1,067,181.92 |
| 加:公允价值变动收益 | 600,000 | 600,000 | 600,000 | 600,000 |
| 加:投资收益 | -3,823,296.83 | -1,698,537.43 | -876,663.57 | -1,214,003.38 |
| 资产处置收益 | -56,144.18 | -56,144.18 | 9,898.68 | 21,159.94 |
| 资产减值损失(新) | -82,701.96 | -381,947.93 | 42,379.86 | -82,910,325.24 |
| 信用减值损失(新) | -5,664,635.42 | -5,886,196.53 | -1,439,907.65 | -34,448,323.65 |
| 其他收益 | 7,335,844.66 | 5,273,260.51 | 2,804,440.37 | 21,723,506.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,176,422.51 | -20,507,113.85 | -9,922,070.27 | -210,797,709.42 |
| 加:营业外收入 | 792,304.95 | 792,304.95 | 792,304.95 | 82,099.51 |
| 减:营业外支出 | 25,373.38 | 13,224.65 | 13,224.65 | 2,295,794.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,409,490.94 | -19,728,033.55 | -9,142,989.97 | -213,011,404.53 |
| 减:所得税费用 | -2,839,809.03 | -1,795,221.34 | -1,288,221.5 | -23,386,835.53 |
| 六、净利润 | -29,569,681.91 | -17,932,812.21 | -7,854,768.47 | -189,624,569 |
| 持续经营净利润 | -29,569,681.91 | -17,932,812.21 | -7,854,768.47 | -189,624,569 |
| 归属于母公司股东的净利润 | -27,036,446.31 | -17,087,855.17 | -8,050,289.03 | -171,663,330.56 |
| 少数股东损益 | -2,533,235.6 | -844,957.04 | 195,520.56 | -17,961,238.44 |
| (一)基本每股收益 | -0.12 | -0.08 | -0.04 | -0.76 |
| (二)稀释每股收益 | -0.12 | -0.08 | -0.04 | -0.76 |
| 八、其他综合收益 | - | - | - | 24,945.43 |
| 归属于母公司股东的其他综合收益 | - | - | - | 24,945.43 |
| 九、综合收益总额 | -29,569,681.91 | -17,932,812.21 | -7,854,768.47 | -189,599,623.57 |
| 归属于母公司股东的综合收益总额 | -27,036,446.31 | -17,087,855.17 | -8,050,289.03 | -171,638,385.13 |
| 归属于少数股东的综合收益总额 | -2,533,235.6 | -844,957.04 | 195,520.56 | -17,961,238.44 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-29 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |