智能自控
(002877)
| 流通市值：19.43亿 | | | 总市值：29.51亿 |
| 流通股本：2.33亿 | | | 总股本：3.53亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 221,679,462.7 | 1,024,312,815.68 | 764,265,497.71 | 454,792,344.64 |
| 营业收入 | 221,679,462.7 | 1,024,312,815.68 | 764,265,497.71 | 454,792,344.64 |
| 二、营业总成本 | 208,411,836.44 | 903,299,024.37 | 664,904,436.56 | 401,514,294.25 |
| 营业成本 | 159,323,404.89 | 660,579,030.44 | 498,082,869.45 | 292,459,684.22 |
| 税金及附加 | 2,447,107.98 | 9,244,627.74 | 6,916,289.41 | 4,057,348.18 |
| 销售费用 | 15,741,298.53 | 91,865,970.67 | 58,729,391.4 | 37,987,056.26 |
| 管理费用 | 15,848,241.17 | 71,235,205.66 | 51,307,887.01 | 34,346,449.16 |
| 研发费用 | 9,432,523.15 | 47,322,585.2 | 31,940,249.32 | 20,728,955.39 |
| 财务费用 | 5,619,260.72 | 23,051,604.66 | 17,927,749.97 | 11,934,801.04 |
| 其中:利息费用 | 5,649,119.29 | 22,426,891.41 | 17,605,984.47 | 11,968,339.86 |
| 其中:利息收入 | 158,524.34 | 634,971.08 | 518,559.19 | 306,948.55 |
| 加:公允价值变动收益 | 69,095.89 | 131,424.66 | - | - |
| 加:投资收益 | -232,832.26 | -2,199,688.31 | -1,463,016.96 | -919,204.83 |
| 资产处置收益 | -3,797.48 | -146,682.92 | -156,433.42 | -3,292.09 |
| 资产减值损失(新) | -151,224.82 | -6,871,392.74 | -2,818,126.76 | -865,218.3 |
| 信用减值损失(新) | -833,434.41 | 3,733,377.55 | -3,593,686.05 | -674,613.35 |
| 其他收益 | 2,327,058.77 | 8,282,479.19 | 1,834,479.21 | 1,417,341.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,442,491.95 | 123,943,308.74 | 93,164,277.17 | 52,233,063.76 |
| 减:营业外支出 | - | 53,600 | 53,600 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,442,491.95 | 123,889,708.74 | 93,110,677.17 | 52,233,063.76 |
| 减:所得税费用 | 254,647.71 | 18,926,603.7 | 14,543,946.79 | 9,322,594.3 |
| 六、净利润 | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 |
| 持续经营净利润 | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 |
| 归属于母公司股东的净利润 | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 |
| (一)基本每股收益 | 0.04 | 0.31 | 0.23 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.31 | 0.23 | 0.13 |
| 九、综合收益总额 | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 |
| 归属于母公司股东的综合收益总额 | 14,187,844.24 | 104,963,105.04 | 78,566,730.38 | 42,910,469.46 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-23 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |