智动力
(300686)
| 流通市值：18.86亿 | | | 总市值：25.38亿 |
| 流通股本：1.94亿 | | | 总股本：2.61亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 348,449,930.55 | 1,541,934,524.69 | 1,129,215,017.1 | 713,169,547.26 |
| 营业收入 | 348,449,930.55 | 1,541,934,524.69 | 1,129,215,017.1 | 713,169,547.26 |
| 二、营业总成本 | 368,526,173.3 | 1,648,622,932.59 | 1,200,861,253.91 | 767,060,453.17 |
| 营业成本 | 320,228,571.01 | 1,414,278,484.95 | 1,043,872,887.9 | 667,963,506.78 |
| 税金及附加 | 1,082,854.74 | 5,397,691 | 3,801,360.89 | 2,631,007.65 |
| 销售费用 | 8,694,946.17 | 41,622,102.91 | 23,781,986.27 | 13,847,300.08 |
| 管理费用 | 21,850,414.31 | 105,552,891.84 | 71,240,959.33 | 46,741,699.61 |
| 研发费用 | 16,910,024.94 | 80,338,974.33 | 52,504,158.88 | 32,938,989.79 |
| 财务费用 | -240,637.87 | 1,432,787.56 | 5,659,900.64 | 2,937,949.26 |
| 其中:利息费用 | 2,470,450.96 | 12,917,453.93 | 11,069,509.97 | 7,881,875.14 |
| 其中:利息收入 | 595,232.81 | 3,370,635.18 | 2,611,517.45 | 1,774,968.84 |
| 加:公允价值变动收益 | 72,306.29 | 29,166.67 | - | 18,333.32 |
| 加:投资收益 | 308,870.43 | 1,725,605.52 | 2,912,565.52 | 2,743,815.53 |
| 资产处置收益 | -89,392.27 | -7,700,090.18 | 814,664.37 | 757,343.48 |
| 资产减值损失(新) | -3,957,499.61 | -35,162,908.3 | -9,647,219.64 | -8,499,990.9 |
| 信用减值损失(新) | -378,333.54 | 4,154,328.52 | 3,150,927.93 | 3,398,585.41 |
| 其他收益 | 1,142,056.58 | 6,003,837.89 | 4,371,854.81 | 2,843,512.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,978,234.87 | -137,638,467.78 | -70,043,443.82 | -52,629,306.46 |
| 加:营业外收入 | 203,658.65 | 1,674,634.88 | 1,565,816.62 | 1,335,728.28 |
| 减:营业外支出 | 128,973.77 | 7,182,161.52 | 1,072,394.25 | 439,540.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -22,903,549.99 | -143,145,994.42 | -69,550,021.45 | -51,733,118.91 |
| 减:所得税费用 | 226,107.88 | 10,722,168.67 | 9,732,248.57 | 7,644,092.28 |
| 六、净利润 | -23,129,657.87 | -153,868,163.09 | -79,282,270.02 | -59,377,211.19 |
| 持续经营净利润 | -23,129,657.87 | -153,868,163.09 | -79,282,270.02 | -59,377,211.19 |
| 归属于母公司股东的净利润 | -23,822,813.25 | -154,993,929.21 | -80,527,730.8 | -59,864,055.19 |
| 少数股东损益 | 693,155.38 | 1,125,766.12 | 1,245,460.78 | 486,844 |
| (一)基本每股收益 | -0.09 | -0.6 | -0.31 | -0.23 |
| (二)稀释每股收益 | -0.09 | -0.6 | -0.31 | -0.23 |
| 八、其他综合收益 | -633,852.4 | -2,772,756.59 | -2,181,369.15 | -3,146,355.87 |
| 归属于母公司股东的其他综合收益 | -633,852.4 | -2,772,756.59 | -2,181,369.15 | -3,146,355.87 |
| 九、综合收益总额 | -23,763,510.27 | -156,640,919.68 | -81,463,639.17 | -62,523,567.06 |
| 归属于母公司股东的综合收益总额 | -24,456,665.65 | -157,766,685.8 | -82,709,099.95 | -63,010,411.06 |
| 归属于少数股东的综合收益总额 | 693,155.38 | 1,125,766.12 | 1,245,460.78 | 486,844 |
| 公告日期 | 2025-04-28 | 2025-04-21 | 2024-10-26 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |