集智股份
(300553)
| 流通市值：15.37亿 | | | 总市值：23.52亿 |
| 流通股本：5299.40万 | | | 总股本：8112.00万 |
| 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 | 164,495,248.61 | 105,906,717.27 | 50,772,215.25 | 254,914,060.62 |
| 营业收入 | 164,495,248.61 | 105,906,717.27 | 50,772,215.25 | 254,914,060.62 |
| 二、营业总成本 | 163,578,630.08 | 106,697,170.3 | 51,729,878.06 | 240,169,302.27 |
| 营业成本 | 91,776,149.56 | 61,059,671.73 | 29,543,636.01 | 141,490,741.21 |
| 税金及附加 | 1,259,958.96 | 832,956.48 | 448,044.68 | 1,718,497.76 |
| 销售费用 | 25,822,435.48 | 15,215,709.31 | 7,296,330.04 | 39,231,329.22 |
| 管理费用 | 22,416,546.9 | 15,676,210.35 | 7,508,988.6 | 28,773,361.28 |
| 研发费用 | 28,022,246.33 | 17,836,975.27 | 8,951,355.63 | 38,634,101.04 |
| 财务费用 | -5,718,707.15 | -3,924,352.84 | -2,018,476.9 | -9,678,728.24 |
| 其中:利息费用 | 334,811.03 | 180,124.88 | 86,344.92 | 464,803.71 |
| 其中:利息收入 | 7,184,179.95 | 4,747,507.93 | 2,498,752.08 | 10,726,989.25 |
| 加:公允价值变动收益 | -4,749,070.66 | -4,505,066.03 | -680,090.51 | 10,905,833.34 |
| 加:投资收益 | 268,485.27 | 35,997.79 | 20,408.27 | 1,085,038.12 |
| 资产处置收益 | -1,477.53 | 4,639.15 | 327.69 | 56,266.86 |
| 资产减值损失(新) | -29,956.42 | -2,090.03 | 53,203.13 | -2,532,997.37 |
| 信用减值损失(新) | 966,430.03 | 397,109.14 | 756,336.95 | -3,800,672.71 |
| 其他收益 | 10,796,972.57 | 8,253,958.43 | 1,165,997.86 | 11,928,334.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,168,001.79 | 3,394,095.42 | 358,520.58 | 32,386,561.49 |
| 加:营业外收入 | 48,822.33 | 41,941.64 | 2,297.56 | 16,175.73 |
| 减:营业外支出 | 67,482.69 | 67,349.09 | 4.62 | 547.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,149,341.43 | 3,368,687.97 | 360,813.52 | 32,402,190.13 |
| 减:所得税费用 | 3,243,993.93 | 1,825,758.21 | 706,910.12 | 2,284,191.91 |
| 六、净利润 | 4,905,347.5 | 1,542,929.76 | -346,096.6 | 30,117,998.22 |
| 持续经营净利润 | - | 1,542,929.76 | - | 30,117,998.22 |
| 归属于母公司股东的净利润 | 13,623,290.49 | 7,686,757.68 | 2,839,594.49 | 32,733,878.05 |
| 少数股东损益 | -8,717,942.99 | -6,143,827.92 | -3,185,691.09 | -2,615,879.83 |
| (一)基本每股收益 | 0.17 | 0.09 | 0.04 | 0.4 |
| (二)稀释每股收益 | 0.17 | 0.09 | 0.04 | 0.4 |
| 九、综合收益总额 | 4,905,347.5 | 1,542,929.76 | -346,096.6 | 30,117,998.22 |
| 归属于母公司股东的综合收益总额 | 13,623,290.49 | 7,686,757.68 | 2,839,594.49 | 32,733,878.05 |
| 归属于少数股东的综合收益总额 | -8,717,942.99 | -6,143,827.92 | -3,185,691.09 | -2,615,879.83 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |