智动力
(300686)
| 流通市值：15.92亿 | | | 总市值：21.42亿 |
| 流通股本：1.94亿 | | | 总股本：2.61亿 |
| 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 | 1,129,215,017.1 | 713,169,547.26 | 323,103,556.83 | 1,386,513,555.09 |
| 营业收入 | 1,129,215,017.1 | 713,169,547.26 | 323,103,556.83 | 1,386,513,555.09 |
| 二、营业总成本 | 1,200,861,253.91 | 767,060,453.17 | 354,894,254.08 | 1,617,399,273.07 |
| 营业成本 | 1,043,872,887.9 | 667,963,506.78 | 307,559,598.03 | 1,340,628,271.57 |
| 税金及附加 | 3,801,360.89 | 2,631,007.65 | 1,383,155.7 | 4,937,911.57 |
| 销售费用 | 23,781,986.27 | 13,847,300.08 | 6,141,958.42 | 43,690,418.7 |
| 管理费用 | 71,240,959.33 | 46,741,699.61 | 22,167,035.95 | 122,828,906.26 |
| 研发费用 | 52,504,158.88 | 32,938,989.79 | 16,557,937.1 | 96,067,433.94 |
| 财务费用 | 5,659,900.64 | 2,937,949.26 | 1,084,568.88 | 9,246,331.03 |
| 其中:利息费用 | 11,069,509.97 | 7,881,875.14 | 3,659,501.16 | 18,372,157.25 |
| 其中:利息收入 | 2,611,517.45 | 1,774,968.84 | 1,084,033.03 | 3,109,183.55 |
| 加:公允价值变动收益 | - | 18,333.32 | 364,081.32 | 444,313.34 |
| 加:投资收益 | 2,912,565.52 | 2,743,815.53 | 1,262,525.9 | 16,165,340.83 |
| 资产处置收益 | 814,664.37 | 757,343.48 | 465,289.54 | 1,027,433.14 |
| 资产减值损失(新) | -9,647,219.64 | -8,499,990.9 | -1,238,161.91 | -42,198,077.06 |
| 信用减值损失(新) | 3,150,927.93 | 3,398,585.41 | 2,476,533.92 | -705,978.02 |
| 其他收益 | 4,371,854.81 | 2,843,512.61 | 1,360,394.98 | 9,083,441.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -70,043,443.82 | -52,629,306.46 | -27,100,033.5 | -247,069,243.85 |
| 加:营业外收入 | 1,565,816.62 | 1,335,728.28 | 115,563.74 | 7,130,790.88 |
| 减:营业外支出 | 1,072,394.25 | 439,540.73 | 177,409.2 | 13,454,078.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -69,550,021.45 | -51,733,118.91 | -27,161,878.96 | -253,392,531.57 |
| 减:所得税费用 | 9,732,248.57 | 7,644,092.28 | 8,672,051.7 | 1,832,667.16 |
| 六、净利润 | -79,282,270.02 | -59,377,211.19 | -35,833,930.66 | -255,225,198.73 |
| 持续经营净利润 | -79,282,270.02 | -59,377,211.19 | -35,833,930.66 | -255,225,198.73 |
| 归属于母公司股东的净利润 | -80,527,730.8 | -59,864,055.19 | -35,860,922.43 | -254,170,280.34 |
| 少数股东损益 | 1,245,460.78 | 486,844 | 26,991.77 | -1,054,918.39 |
| (一)基本每股收益 | -0.31 | -0.23 | -0.14 | -0.98 |
| (二)稀释每股收益 | -0.31 | -0.23 | -0.14 | -0.98 |
| 八、其他综合收益 | -2,181,369.15 | -3,146,355.87 | -1,815,008.3 | -243,450.04 |
| 归属于母公司股东的其他综合收益 | -2,181,369.15 | -3,146,355.87 | -1,815,008.3 | -243,450.04 |
| 九、综合收益总额 | -81,463,639.17 | -62,523,567.06 | -37,648,938.96 | -255,468,648.77 |
| 归属于母公司股东的综合收益总额 | -82,709,099.95 | -63,010,411.06 | -37,675,930.73 | -254,413,730.38 |
| 归属于少数股东的综合收益总额 | 1,245,460.78 | 486,844 | 26,991.77 | -1,054,918.39 |
| 公告日期 | 2024-10-26 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |