智立方
(301312)
| 流通市值：14.37亿 | | | 总市值：48.55亿 |
| 流通股本：3614.43万 | | | 总股本：1.22亿 |
| 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 | 160,525,036.73 | 554,605,301.33 | 414,711,738.47 | 239,049,376.3 |
| 营业收入 | 160,525,036.73 | 554,605,301.33 | 414,711,738.47 | 239,049,376.3 |
| 二、营业总成本 | 144,161,156.09 | 517,313,405.26 | 388,034,237.03 | 231,971,938.18 |
| 营业成本 | 113,505,236.7 | 406,593,251.24 | 311,144,317.76 | 181,960,678.77 |
| 税金及附加 | 987,843.39 | 3,990,165.35 | 2,171,854.98 | 1,603,005.25 |
| 销售费用 | 4,811,890.32 | 24,654,624.31 | 17,708,912.93 | 11,577,897.42 |
| 管理费用 | 9,143,852.5 | 35,436,484.02 | 22,853,083.83 | 15,530,729.36 |
| 研发费用 | 16,044,714.85 | 53,627,069.71 | 38,398,071.47 | 25,266,595.28 |
| 财务费用 | -332,381.67 | -6,988,189.37 | -4,242,003.94 | -3,966,967.9 |
| 其中:利息费用 | 76,105.25 | 447,020.69 | 421,905.13 | 397,667.26 |
| 其中:利息收入 | 316,423.15 | 4,071,741.63 | 3,609,679.37 | 3,138,059.16 |
| 加:公允价值变动收益 | 5,376,394.57 | 19,241,015.16 | 14,309,712.39 | 9,270,958.89 |
| 加:投资收益 | 114,193.49 | 2,608,242.57 | 717,084.38 | 489,003.3 |
| 资产处置收益 | 85,234.85 | 565.49 | 0 | - |
| 资产减值损失(新) | 1,815,171.67 | -6,389,306.23 | -392,749.99 | -1,385,143.95 |
| 信用减值损失(新) | -1,986,534.73 | -3,515,230.68 | -3,780,231.85 | -2,981,357.01 |
| 其他收益 | 3,763,208.85 | 10,728,750.35 | 7,199,712.62 | 7,054,113.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,531,549.34 | 59,965,932.73 | 44,731,028.99 | 19,525,012.78 |
| 加:营业外收入 | 15,054.15 | 180,927.13 | 155,038.96 | 21,835.42 |
| 减:营业外支出 | - | 51,304.05 | 2,000 | 0 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,546,603.49 | 60,095,555.81 | 44,884,067.95 | 19,546,848.2 |
| 减:所得税费用 | 1,472,300.74 | 756,824.89 | 89,116.56 | -1,897,556.85 |
| 六、净利润 | 24,074,302.75 | 59,338,730.92 | 44,794,951.39 | 21,444,405.05 |
| 持续经营净利润 | 24,074,302.75 | 59,338,730.92 | 44,794,951.39 | 21,444,405.05 |
| 归属于母公司股东的净利润 | 24,904,973.87 | 59,492,396.65 | 44,389,200.66 | 21,290,026.58 |
| 少数股东损益 | -830,671.12 | -153,665.73 | 405,750.73 | 154,378.47 |
| (一)基本每股收益 | 0.29 | 0.68 | 0.51 | 0.24 |
| (二)稀释每股收益 | 0.28 | 0.68 | 0.51 | 0.24 |
| 八、其他综合收益 | 2,244.29 | -129,058.74 | -68,351.88 | -67,343.84 |
| 归属于母公司股东的其他综合收益 | 2,244.29 | -129,058.74 | -68,351.88 | -67,343.84 |
| 九、综合收益总额 | 24,076,547.04 | 59,209,672.18 | 44,726,599.51 | 21,377,061.21 |
| 归属于母公司股东的综合收益总额 | 24,907,218.16 | 59,363,337.91 | 44,320,848.78 | 21,222,682.74 |
| 归属于少数股东的综合收益总额 | -830,671.12 | -153,665.73 | 405,750.73 | 154,378.47 |
| 公告日期 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |