三川智慧
(300066)
| 流通市值：49.19亿 | | | 总市值：50.86亿 |
| 流通股本：10.06亿 | | | 总股本：10.40亿 |
| 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 | 1,111,588,163.47 | 736,834,075.89 | 348,533,208.31 | 2,284,724,239.89 |
| 营业收入 | 1,111,588,163.47 | 736,834,075.89 | 348,533,208.31 | 2,284,724,239.89 |
| 二、营业总成本 | 1,126,599,944 | 741,386,042.79 | 345,528,478.76 | 2,156,617,735.58 |
| 营业成本 | 945,471,751.92 | 623,044,724.89 | 287,436,994.41 | 1,887,719,877.66 |
| 税金及附加 | 8,817,804.84 | 6,145,487.44 | 3,585,002.77 | 15,296,424.8 |
| 销售费用 | 77,436,979.47 | 50,936,972.07 | 24,733,254.64 | 113,421,041.62 |
| 管理费用 | 46,929,326.09 | 30,299,818.63 | 15,141,622.67 | 64,134,685.62 |
| 研发费用 | 44,246,109.31 | 29,051,199.31 | 13,846,464.67 | 65,312,571.75 |
| 财务费用 | 3,697,972.37 | 1,907,840.45 | 785,139.6 | 10,733,134.13 |
| 其中:利息费用 | 6,392,132.55 | 4,260,700.84 | 2,151,996.05 | 13,323,689.92 |
| 其中:利息收入 | 1,870,318.34 | 1,350,564.2 | 858,810.32 | 3,189,940.36 |
| 加:公允价值变动收益 | 11,449,333.55 | 10,709,366.91 | 4,987,096.16 | 78,451,525.69 |
| 加:投资收益 | 37,124,509.46 | 24,218,323.25 | -3,057,946.08 | 132,000,979.43 |
| 资产处置收益 | 225,325.05 | -36,149.02 | 3,917.61 | -351,898.04 |
| 资产减值损失(新) | -33,441,245.43 | -39,644,595.53 | -37,974,852.67 | -72,349,574.52 |
| 信用减值损失(新) | 13,342,351.02 | 9,337,618.25 | 3,317,946.37 | -14,863,913.24 |
| 其他收益 | 23,202,287.75 | 17,711,992.2 | 11,482,539.83 | 42,338,204.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,890,780.87 | 17,744,589.16 | -18,236,569.23 | 293,331,827.79 |
| 加:营业外收入 | 74,041.25 | 74,041.25 | 1,029.55 | 9,027,626.49 |
| 减:营业外支出 | 1,718,439.53 | 1,695,251.95 | 196,747.65 | 5,920,245.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,246,382.59 | 16,123,378.46 | -18,432,287.33 | 296,439,208.92 |
| 减:所得税费用 | -16,268,585.45 | -12,628,769.79 | -8,533,633.45 | 35,919,896.46 |
| 六、净利润 | 51,514,968.04 | 28,752,148.25 | -9,898,653.88 | 260,519,312.46 |
| 持续经营净利润 | 51,514,968.04 | 28,752,148.25 | -9,898,653.88 | 260,519,312.46 |
| 归属于母公司股东的净利润 | 71,501,241.49 | 44,680,674.05 | 474,432.04 | 239,985,260.36 |
| 少数股东损益 | -19,986,273.45 | -15,928,525.8 | -10,373,085.92 | 20,534,052.1 |
| (一)基本每股收益 | 0.07 | 0.04 | 0 | 0.23 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0 | 0.23 |
| 九、综合收益总额 | 51,514,968.04 | 28,752,148.25 | -9,898,653.88 | 260,519,312.46 |
| 归属于母公司股东的综合收益总额 | 71,501,241.49 | 44,680,674.05 | 474,432.04 | 239,985,260.36 |
| 归属于少数股东的综合收益总额 | -19,986,273.45 | -15,928,525.8 | -10,373,085.92 | 20,534,052.1 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |