亿田智能
(300911)
| 流通市值：27.95亿 | | | 总市值：29.94亿 |
| 流通股本：9964.88万 | | | 总股本：1.07亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,227,258,178.24 | 943,774,052.9 | 616,714,146.84 | 228,414,228.25 |
| 营业收入 | 1,227,258,178.24 | 943,774,052.9 | 616,714,146.84 | 228,414,228.25 |
| 二、营业总成本 | 1,053,234,846.23 | 769,051,509.17 | 484,014,765.24 | 183,918,399.2 |
| 营业成本 | 630,019,848.05 | 475,096,067.53 | 298,664,978.79 | 115,381,085.98 |
| 税金及附加 | 14,143,381.1 | 9,129,758.73 | 6,663,054.82 | 2,473,645.12 |
| 销售费用 | 288,545,255.9 | 205,210,735.88 | 128,280,857.85 | 45,255,006.47 |
| 管理费用 | 75,530,568.96 | 47,207,547.08 | 27,508,974.47 | 12,288,304.47 |
| 研发费用 | 63,952,087.14 | 45,536,355.76 | 30,563,906.71 | 12,759,607.89 |
| 财务费用 | -18,956,294.92 | -13,128,955.81 | -7,667,007.4 | -4,239,250.73 |
| 其中:利息费用 | 994,134.81 | 102,072.47 | 72,251.93 | 35,911.88 |
| 其中:利息收入 | 19,965,581.26 | 13,175,089.36 | 7,655,203.65 | 4,326,306.77 |
| 加:投资收益 | 12,756,079.6 | 12,756,079.6 | 1,499,595.44 | 12,926.47 |
| 资产处置收益 | -74,340.73 | -69,364.36 | -61,611.29 | -60,313.51 |
| 资产减值损失(新) | -314,348.78 | -259,779.87 | -421,185.91 | - |
| 信用减值损失(新) | -1,872,654.66 | 1,269,328.46 | -1,700,690.63 | 180,279.17 |
| 其他收益 | 18,629,321.87 | 12,570,793.19 | 10,215,882.21 | 3,073,342.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 203,147,389.31 | 200,989,600.75 | 142,231,371.42 | 47,702,063.65 |
| 加:营业外收入 | 616,059.66 | 111,973.72 | 85,769.56 | 276,658.13 |
| 减:营业外支出 | 1,478,568.38 | 1,092,929.91 | 82,917.45 | 32,278.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 202,284,880.59 | 200,008,644.56 | 142,234,223.53 | 47,946,443.01 |
| 减:所得税费用 | 23,266,225.16 | 24,955,109.02 | 15,313,110.2 | 7,251,064.89 |
| 六、净利润 | 179,018,655.43 | 175,053,535.54 | 126,921,113.33 | 40,695,378.12 |
| 持续经营净利润 | 179,018,655.43 | 175,053,535.54 | 126,921,113.33 | 40,695,378.12 |
| 归属于母公司股东的净利润 | 179,018,655.43 | 175,053,535.54 | 126,921,113.33 | 40,695,378.12 |
| (一)基本每股收益 | 1.68 | 1.63 | 1.18 | 0.38 |
| (二)稀释每股收益 | 1.67 | 1.63 | 1.18 | 0.38 |
| 八、其他综合收益 | -5,455,019.01 | - | - | - |
| 归属于母公司股东的其他综合收益 | -5,455,019.01 | - | - | - |
| 九、综合收益总额 | 173,563,636.42 | 175,053,535.54 | 126,921,113.33 | 40,695,378.12 |
| 归属于母公司股东的综合收益总额 | 173,563,636.42 | 175,053,535.54 | 126,921,113.33 | 40,695,378.12 |
| 公告日期 | 2024-04-24 | 2023-10-26 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |