智立方
(301312)
| 流通市值：11.25亿 | | | 总市值：37.99亿 |
| 流通股本：2581.74万 | | | 总股本：8719.55万 |
| 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 | 414,711,738.47 | 239,049,376.3 | 80,756,200.89 | 427,386,729.13 |
| 营业收入 | 414,711,738.47 | 239,049,376.3 | 80,756,200.89 | 427,386,729.13 |
| 二、营业总成本 | 388,034,237.03 | 231,971,938.18 | 94,054,772.81 | 382,360,811.88 |
| 营业成本 | 311,144,317.76 | 181,960,678.77 | 63,140,112.64 | 273,283,871.66 |
| 税金及附加 | 2,171,854.98 | 1,603,005.25 | 974,670.34 | 2,311,126.24 |
| 销售费用 | 17,708,912.93 | 11,577,897.42 | 8,070,442.09 | 27,907,501.19 |
| 管理费用 | 22,853,083.83 | 15,530,729.36 | 9,559,799.04 | 32,483,324.42 |
| 研发费用 | 38,398,071.47 | 25,266,595.28 | 14,172,879.74 | 54,259,899.48 |
| 财务费用 | -4,242,003.94 | -3,966,967.9 | -1,863,131.04 | -7,884,911.11 |
| 其中:利息费用 | 421,905.13 | 397,667.26 | 107,317.32 | 597,525.07 |
| 其中:利息收入 | 3,609,679.37 | 3,138,059.16 | 1,607,048.08 | 6,253,574.15 |
| 加:公允价值变动收益 | 14,309,712.39 | 9,270,958.89 | 4,551,424.64 | 14,873,786.16 |
| 加:投资收益 | 717,084.38 | 489,003.3 | 149,104.57 | 3,739,035.49 |
| 资产处置收益 | 0 | - | - | 97,100.4 |
| 资产减值损失(新) | -392,749.99 | -1,385,143.95 | -669,518.35 | -141,392.54 |
| 信用减值损失(新) | -3,780,231.85 | -2,981,357.01 | 321,300.27 | 5,862,327.48 |
| 其他收益 | 7,199,712.62 | 7,054,113.43 | 624,409.63 | 9,116,921.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,731,028.99 | 19,525,012.78 | -8,321,851.16 | 78,573,696.1 |
| 加:营业外收入 | 155,038.96 | 21,835.42 | 9,576.11 | 71,891.14 |
| 减:营业外支出 | 2,000 | 0 | - | 5,634.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,884,067.95 | 19,546,848.2 | -8,312,275.05 | 78,639,952.77 |
| 减:所得税费用 | 89,116.56 | -1,897,556.85 | -2,202,058.04 | 5,917,041.2 |
| 六、净利润 | 44,794,951.39 | 21,444,405.05 | -6,110,217.01 | 72,722,911.57 |
| 持续经营净利润 | 44,794,951.39 | 21,444,405.05 | -6,110,217.01 | 72,722,911.57 |
| 归属于母公司股东的净利润 | 44,389,200.66 | 21,290,026.58 | -6,402,955.58 | 72,566,696.16 |
| 少数股东损益 | 405,750.73 | 154,378.47 | 292,738.57 | 156,215.41 |
| (一)基本每股收益 | 0.51 | 0.24 | -0.1 | 1.16 |
| (二)稀释每股收益 | 0.51 | 0.24 | -0.1 | 1.16 |
| 八、其他综合收益 | -68,351.88 | -67,343.84 | -82,915.9 | 95,754.94 |
| 归属于母公司股东的其他综合收益 | -68,351.88 | -67,343.84 | -82,915.9 | 95,754.94 |
| 九、综合收益总额 | 44,726,599.51 | 21,377,061.21 | -6,193,132.91 | 72,818,666.51 |
| 归属于母公司股东的综合收益总额 | 44,320,848.78 | 21,222,682.74 | -6,485,871.48 | 72,662,451.1 |
| 归属于少数股东的综合收益总额 | 405,750.73 | 154,378.47 | 292,738.57 | 156,215.41 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |