智立方
(301312)
| 流通市值：9.91亿 | | | 总市值：33.76亿 |
| 流通股本：1844.10万 | | | 总股本：6282.71万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 80,756,200.89 | 427,386,729.13 | 334,563,844.27 | 236,500,977.52 |
| 营业收入 | 80,756,200.89 | 427,386,729.13 | 334,563,844.27 | 236,500,977.52 |
| 二、营业总成本 | 94,054,772.81 | 382,360,811.88 | 287,784,987.94 | 207,426,190.72 |
| 营业成本 | 63,140,112.64 | 273,283,871.66 | 222,508,897.48 | 154,130,037.44 |
| 税金及附加 | 974,670.34 | 2,311,126.24 | 1,685,884.08 | 1,378,453.37 |
| 销售费用 | 8,070,442.09 | 27,907,501.19 | 19,794,525.36 | 15,996,287.44 |
| 管理费用 | 9,559,799.04 | 32,483,324.42 | 22,436,638.2 | 17,576,273.79 |
| 研发费用 | 14,172,879.74 | 54,259,899.48 | 41,251,347.83 | 31,499,008.49 |
| 财务费用 | -1,863,131.04 | -7,884,911.11 | -19,892,305.01 | -13,153,869.81 |
| 其中:利息费用 | 107,317.32 | 597,525.07 | 438,119.3 | 305,984.48 |
| 其中:利息收入 | 1,607,048.08 | 6,253,574.15 | 19,108,736.73 | 12,894,898.96 |
| 加:公允价值变动收益 | 4,551,424.64 | 14,873,786.16 | 2,634,081 | 2,634,081 |
| 加:投资收益 | 149,104.57 | 3,739,035.49 | -1,160,329.33 | -920,982.88 |
| 资产处置收益 | - | 97,100.4 | - | - |
| 资产减值损失(新) | -669,518.35 | -141,392.54 | -491,573.69 | -270,806.34 |
| 信用减值损失(新) | 321,300.27 | 5,862,327.48 | 5,590,889.57 | 4,601,969.67 |
| 其他收益 | 624,409.63 | 9,116,921.86 | 7,223,723.67 | 4,624,171.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,321,851.16 | 78,573,696.1 | 60,575,647.55 | 39,743,219.77 |
| 加:营业外收入 | 9,576.11 | 71,891.14 | 60,817.69 | 36,359.28 |
| 减:营业外支出 | - | 5,634.47 | 234.47 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,312,275.05 | 78,639,952.77 | 60,636,230.77 | 39,779,579.05 |
| 减:所得税费用 | -2,202,058.04 | 5,917,041.2 | 5,790,959.03 | 3,413,746.55 |
| 六、净利润 | -6,110,217.01 | 72,722,911.57 | 54,845,271.74 | 36,365,832.5 |
| 持续经营净利润 | -6,110,217.01 | 72,722,911.57 | 54,845,271.74 | 36,365,832.5 |
| 归属于母公司股东的净利润 | -6,402,955.58 | 72,566,696.16 | 54,849,909.87 | 36,369,991.91 |
| 少数股东损益 | 292,738.57 | 156,215.41 | -4,638.13 | -4,159.41 |
| (一)基本每股收益 | -0.1 | 1.16 | 0.88 | 0.58 |
| (二)稀释每股收益 | -0.1 | 1.16 | 0.88 | 0.58 |
| 八、其他综合收益 | -82,915.9 | 95,754.94 | 222.85 | 52,247.65 |
| 归属于母公司股东的其他综合收益 | -82,915.9 | 95,754.94 | 222.85 | 52,247.65 |
| 九、综合收益总额 | -6,193,132.91 | 72,818,666.51 | 54,845,494.59 | 36,418,080.15 |
| 归属于母公司股东的综合收益总额 | -6,485,871.48 | 72,662,451.1 | 54,850,132.72 | 36,422,239.56 |
| 归属于少数股东的综合收益总额 | 292,738.57 | 156,215.41 | -4,638.13 | -4,159.41 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-27 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |