智莱科技
(300771)
| 流通市值：23.86亿 | | | 总市值：31.61亿 |
| 流通股本：1.81亿 | | | 总股本：2.40亿 |
| 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 | 98,324,424.8 | 450,984,938.27 | 297,741,458.36 | 164,818,965.46 |
| 营业收入 | 98,324,424.8 | 450,984,938.27 | 297,741,458.36 | 164,818,965.46 |
| 二、营业总成本 | 94,371,059.85 | 440,299,561.31 | 298,942,598.52 | 178,612,474.08 |
| 营业成本 | 69,217,720.37 | 325,768,206.24 | 211,303,916.91 | 122,566,564.23 |
| 税金及附加 | 1,482,221.56 | 5,842,655.02 | 3,833,753.22 | 2,113,111.69 |
| 销售费用 | 7,722,087.88 | 34,971,954.71 | 34,870,511.97 | 22,921,598.22 |
| 管理费用 | 9,084,148.76 | 39,806,520.2 | 28,447,804.5 | 17,855,695.75 |
| 研发费用 | 13,139,094.96 | 62,315,036.82 | 47,271,258.06 | 31,113,032.07 |
| 财务费用 | -6,274,213.68 | -28,404,811.68 | -26,784,646.14 | -17,957,527.88 |
| 其中:利息费用 | 650,957.83 | 2,960,558.68 | 2,700,465.24 | 1,841,482.94 |
| 其中:利息收入 | 6,338,519.93 | 27,806,554.7 | 25,824,880.8 | 19,924,660.64 |
| 加:公允价值变动收益 | 3,660,603.17 | 16,606,943.42 | 14,130,013.81 | 11,988,664.19 |
| 加:投资收益 | -189,714.52 | 18,756,768.78 | 14,363,641.28 | 11,282,294.36 |
| 资产处置收益 | -14,151.83 | 247,094.6 | 247,094.6 | 9,272.9 |
| 资产减值损失(新) | -1,696,200.68 | -7,688,518.78 | -2,226,585.91 | -3,197,841.58 |
| 信用减值损失(新) | 303,871.42 | -2,530,289.73 | -553,092.85 | -818,408.15 |
| 其他收益 | 2,691,384.19 | 10,604,214.89 | 14,568,254.64 | 10,244,795.41 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,709,156.7 | 46,681,590.14 | 39,328,185.41 | 15,715,268.51 |
| 加:营业外收入 | 122,202.43 | 1,931,093.9 | 998,148.03 | 1,040,803.25 |
| 减:营业外支出 | 1,525.24 | 2,074,488.44 | 66,838.3 | 30,589.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,829,833.89 | 46,538,195.6 | 40,259,495.14 | 16,725,482.63 |
| 减:所得税费用 | 2,329,305.32 | 8,128,205.86 | 8,043,197.86 | 4,769,268.1 |
| 六、净利润 | 6,500,528.57 | 38,409,989.74 | 32,216,297.28 | 11,956,214.53 |
| 持续经营净利润 | 6,500,528.57 | 38,409,989.74 | 32,216,297.28 | 11,956,214.53 |
| 归属于母公司股东的净利润 | 6,782,341.4 | 39,478,969.14 | 33,075,974.18 | 12,493,392.57 |
| 少数股东损益 | -281,812.83 | -1,068,979.4 | -859,676.9 | -537,178.04 |
| (一)基本每股收益 | 0.03 | 0.17 | 0.14 | 0.05 |
| (二)稀释每股收益 | 0.03 | 0.17 | 0.14 | 0.05 |
| 八、其他综合收益 | -423,551.1 | 4,216,004.43 | -3,106,422.8 | 1,636,238.33 |
| 归属于母公司股东的其他综合收益 | -423,551.1 | 4,216,004.43 | -3,106,422.8 | 1,636,238.33 |
| 九、综合收益总额 | 6,076,977.47 | 42,625,994.17 | 29,109,874.48 | 13,592,452.86 |
| 归属于母公司股东的综合收益总额 | 6,358,790.3 | 43,694,973.57 | 29,969,551.38 | 14,129,630.9 |
| 归属于少数股东的综合收益总额 | -281,812.83 | -1,068,979.4 | -859,676.9 | -537,178.04 |
| 公告日期 | 2025-04-28 | 2025-04-01 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |