喜悦智行
(301198)
| 流通市值：16.67亿 | | | 总市值：17.36亿 |
| 流通股本：1.62亿 | | | 总股本：1.69亿 |
| 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 | 255,522,027.67 | 172,487,007.34 | 85,078,447.51 | 403,190,820.48 |
| 营业收入 | 255,522,027.67 | 172,487,007.34 | 85,078,447.51 | 403,190,820.48 |
| 二、营业总成本 | 256,715,615.8 | 168,428,146.43 | 79,279,768.52 | 365,079,621.7 |
| 营业成本 | 209,087,029.73 | 136,673,571.1 | 64,251,319.36 | 296,999,210.04 |
| 税金及附加 | 2,166,807.95 | 1,236,090.37 | 582,418.86 | 2,892,900.47 |
| 销售费用 | 16,255,426.99 | 11,116,142.28 | 5,100,450.2 | 23,850,208.26 |
| 管理费用 | 18,250,240.31 | 11,854,213.77 | 5,614,480.88 | 28,670,230.1 |
| 研发费用 | 7,634,285.2 | 5,091,506.25 | 2,553,053.23 | 12,324,539.88 |
| 财务费用 | 3,321,825.62 | 2,456,622.66 | 1,178,045.99 | 342,532.95 |
| 其中:利息费用 | 5,092,055.24 | 3,471,516.48 | 1,603,059.49 | 4,152,316.89 |
| 其中:利息收入 | 2,788,562.27 | 1,879,653.8 | 750,015.01 | 4,546,656.53 |
| 加:公允价值变动收益 | 36,986.3 | 426,642.97 | 1,012,301.06 | 10,136.99 |
| 加:投资收益 | 2,503,646.11 | 1,569,721.66 | -32,698.14 | 4,522,384.31 |
| 资产处置收益 | -27,327.02 | -27,327.02 | -21,752.39 | 370,166.94 |
| 资产减值损失(新) | -450,261.91 | -306,133.74 | -102,162.25 | -1,205,008.02 |
| 信用减值损失(新) | 3,962,701.99 | 3,807,315.92 | 2,754,515.66 | -1,049,770.41 |
| 其他收益 | 2,701,411.13 | 1,856,493.44 | 876,291.29 | 4,070,829.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,533,568.47 | 11,385,574.14 | 10,285,174.22 | 44,829,938.52 |
| 加:营业外收入 | 33,776.59 | 26,001.71 | 26,001.48 | 116,310.41 |
| 减:营业外支出 | 4,506.56 | 3,308.66 | 1,193.73 | 128,143.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,562,838.5 | 11,408,267.19 | 10,309,981.97 | 44,818,105.61 |
| 减:所得税费用 | 1,484,329.9 | 2,049,937.3 | 729,406.83 | 8,714,835.59 |
| 六、净利润 | 6,078,508.6 | 9,358,329.89 | 9,580,575.14 | 36,103,270.02 |
| 持续经营净利润 | 6,078,508.6 | 9,358,329.89 | 9,580,575.14 | 36,103,270.02 |
| 归属于母公司股东的净利润 | 6,123,134.42 | 9,385,956.11 | 9,589,635.15 | 36,120,679.16 |
| 少数股东损益 | -44,625.82 | -27,626.22 | -9,060.01 | -17,409.14 |
| (一)基本每股收益 | 0.04 | 0.06 | 0.06 | 0.21 |
| (二)稀释每股收益 | 0.04 | 0.06 | 0.06 | 0.21 |
| 九、综合收益总额 | 6,078,508.6 | 9,358,329.89 | 9,580,575.14 | 36,103,270.02 |
| 归属于母公司股东的综合收益总额 | 6,123,134.42 | 9,385,956.11 | 9,589,635.15 | 36,120,679.16 |
| 归属于少数股东的综合收益总额 | -44,625.82 | -27,626.22 | -9,060.01 | -17,409.14 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |