酷特智能
(300840)
| 流通市值：38.01亿 | | | 总市值：53.28亿 |
| 流通股本：1.71亿 | | | 总股本：2.40亿 |
| 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 | 536,645,356.1 | 357,472,427.25 | 167,640,473.83 | 746,932,161.34 |
| 营业收入 | 536,645,356.1 | 357,472,427.25 | 167,640,473.83 | 746,932,161.34 |
| 二、营业总成本 | 436,874,629.35 | 290,702,589.67 | 137,486,158.94 | 627,871,380.62 |
| 营业成本 | 314,621,909.65 | 211,372,922.7 | 102,086,320.56 | 436,320,266.69 |
| 税金及附加 | 7,750,119.96 | 5,157,553.96 | 2,701,895.06 | 9,948,638.66 |
| 销售费用 | 54,480,580.43 | 36,511,756.08 | 14,279,997.48 | 84,418,166.41 |
| 管理费用 | 36,766,692.43 | 23,788,388.53 | 11,463,258.25 | 54,024,258.43 |
| 研发费用 | 23,968,323.34 | 15,787,627.53 | 7,832,338.73 | 43,073,287.13 |
| 财务费用 | -712,996.45 | -1,915,659.13 | -877,651.14 | 86,763.3 |
| 其中:利息费用 | 4,684,182.3 | 3,990,904.09 | 2,010,136.68 | 11,001,281.19 |
| 其中:利息收入 | -4,579,964.78 | -4,200,688.07 | -2,275,707.91 | 10,915,153.55 |
| 加:公允价值变动收益 | 2,050,142.46 | 1,318,854.79 | 569,950.68 | 534,830.75 |
| 加:投资收益 | 126,686,118.04 | 80,385,747.57 | 125,989,911.13 | 12,456,582.66 |
| 资产处置收益 | -17,200,359.29 | -18,322,767.59 | -17,392.92 | -97,100.16 |
| 资产减值损失(新) | -7,174,367.94 | -5,924,380.97 | -1,644,458.65 | -17,498,529.4 |
| 信用减值损失(新) | -1,205,572.31 | -964,642.11 | -613,027.41 | -1,554,316.55 |
| 其他收益 | 5,878,921.41 | 3,647,500.75 | 2,091,643.27 | 5,601,368.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 208,805,609.12 | 126,910,150.02 | 156,530,940.99 | 118,503,616.4 |
| 加:营业外收入 | 389,438.22 | 283,609.57 | 152,346.64 | 1,350,492.54 |
| 减:营业外支出 | 246,735.3 | 162,831.33 | 49,632.21 | 880,120.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 208,948,312.04 | 127,030,928.26 | 156,633,655.42 | 118,973,988.04 |
| 减:所得税费用 | 55,855,527.89 | 44,052,815.99 | 43,302,945.92 | 11,622,603.71 |
| 六、净利润 | 153,092,784.15 | 82,978,112.27 | 113,330,709.5 | 107,351,384.33 |
| 持续经营净利润 | 153,092,784.15 | 82,978,112.27 | 113,330,709.5 | 107,351,384.33 |
| 归属于母公司股东的净利润 | 155,866,735.26 | 84,898,535.07 | 114,271,230.06 | 111,781,250.66 |
| 少数股东损益 | -2,773,951.11 | -1,920,422.8 | -940,520.56 | -4,429,866.33 |
| (一)基本每股收益 | 0.65 | 0.35 | 0.48 | 0.47 |
| (二)稀释每股收益 | 0.65 | 0.35 | 0.48 | 0.47 |
| 九、综合收益总额 | 153,092,784.15 | 82,978,112.27 | 113,330,709.5 | 107,351,384.33 |
| 归属于母公司股东的综合收益总额 | 155,866,735.26 | 84,898,535.07 | 114,271,230.06 | 111,781,250.66 |
| 归属于少数股东的综合收益总额 | -2,773,951.11 | -1,920,422.8 | -940,520.56 | -4,429,866.33 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |