智云股份
(300097)
| 流通市值：22.30亿 | | | 总市值：23.83亿 |
| 流通股本：2.70亿 | | | 总股本：2.89亿 |
| 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 | 357,594,254.67 | 244,807,744.56 | 81,132,673.92 | 476,537,167.43 |
| 营业收入 | 357,594,254.67 | 244,807,744.56 | 81,132,673.92 | 476,537,167.43 |
| 二、营业总成本 | 328,003,944.59 | 222,971,922.89 | 91,132,567.4 | 493,035,832.83 |
| 营业成本 | 210,229,646.35 | 142,664,287.28 | 54,188,430.2 | 279,348,997.78 |
| 税金及附加 | 3,328,980.94 | 1,900,970.76 | 960,396.57 | 4,326,305.58 |
| 销售费用 | 32,876,877.43 | 23,826,756.44 | 8,086,694.72 | 54,805,090.63 |
| 管理费用 | 46,560,726.96 | 31,679,352.49 | 17,383,312.59 | 76,305,263.65 |
| 研发费用 | 32,604,213.98 | 21,841,308.1 | 9,830,728.6 | 65,913,152.07 |
| 财务费用 | 2,403,498.93 | 1,059,247.82 | 683,004.72 | 12,337,023.12 |
| 其中:利息费用 | 2,362,817.41 | 1,146,700.93 | 919,027.15 | 12,054,399.42 |
| 其中:利息收入 | 70,518.26 | 51,436.1 | 25,972.58 | 278,448.44 |
| 加:公允价值变动收益 | - | - | - | 21,872.51 |
| 加:投资收益 | -268,591.44 | -861,388.67 | -666,497.05 | 189,880,139.99 |
| 资产处置收益 | 1,165.3 | 472.63 | 472.63 | 777,765.02 |
| 资产减值损失(新) | -10,175,120.5 | -6,781,682.2 | -2,213,607.01 | -28,847,961.24 |
| 信用减值损失(新) | -8,147,795.52 | -5,771,897.35 | 17,939,326.79 | -34,983,322.75 |
| 其他收益 | 7,271,977.45 | 5,815,588.46 | 2,800,549.24 | 15,809,865.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,271,945.37 | 14,236,914.54 | 7,860,351.12 | 126,159,693.9 |
| 加:营业外收入 | 177,381.7 | 174,914.17 | 168,705.99 | 744,248.44 |
| 减:营业外支出 | 1,117,079.51 | 736,955.43 | 40,341.83 | 2,866,889.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,332,247.56 | 13,674,873.28 | 7,988,715.28 | 124,037,053.09 |
| 减:所得税费用 | 4,575,018.22 | 3,435,732.63 | 763,414.37 | -11,262,548.15 |
| 六、净利润 | 12,757,229.34 | 10,239,140.65 | 7,225,300.91 | 135,299,601.24 |
| 持续经营净利润 | 12,757,229.34 | 10,239,140.65 | 7,225,300.91 | 135,299,601.24 |
| 归属于母公司股东的净利润 | 12,757,229.34 | 10,239,140.65 | 7,225,300.91 | 139,953,435.65 |
| 少数股东损益 | - | - | - | -4,653,834.41 |
| (一)基本每股收益 | 0.04 | 0.04 | 0.03 | 0.49 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.03 | 0.49 |
| 八、其他综合收益 | -2,239.76 | 3,209.47 | 163.59 | -5,129,036.17 |
| 归属于母公司股东的其他综合收益 | -2,239.76 | 3,209.47 | 163.59 | -5,129,036.17 |
| 九、综合收益总额 | 12,754,989.58 | 10,242,350.12 | 7,225,464.5 | 130,170,565.07 |
| 归属于母公司股东的综合收益总额 | 12,754,989.58 | 10,242,350.12 | 7,225,464.5 | 134,824,399.48 |
| 归属于少数股东的综合收益总额 | - | - | - | -4,653,834.41 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |