辰奕智能
(301578)
| 流通市值：5.68亿 | | | 总市值：23.98亿 |
| 流通股本：1137.88万 | | | 总股本：4800.00万 |
| 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 | 178,997,109.9 | 720,139,947.86 | 488,960,653.47 | 314,578,118.66 |
| 营业收入 | 178,997,109.9 | 720,139,947.86 | 488,960,653.47 | 314,578,118.66 |
| 二、营业总成本 | 164,705,731.96 | 619,572,900.47 | 414,800,690.82 | 268,162,423.23 |
| 营业成本 | 142,303,140.51 | 524,239,393.29 | 354,355,556.15 | 228,551,104.5 |
| 税金及附加 | 1,509,543.34 | 2,985,028.19 | 2,142,869.26 | 1,468,284.3 |
| 销售费用 | 4,072,311.5 | 20,320,072.99 | 12,615,404.11 | 7,574,765.47 |
| 管理费用 | 11,219,386.7 | 45,463,645.97 | 30,231,933.91 | 20,271,257.74 |
| 研发费用 | 7,109,498.91 | 31,654,745.48 | 21,123,834.71 | 14,588,959.44 |
| 财务费用 | -1,508,149 | -5,089,985.45 | -5,668,907.32 | -4,291,948.22 |
| 其中:利息费用 | 388,129.14 | 702,959.1 | 631,222.95 | 526,652.73 |
| 其中:利息收入 | -649,253.36 | 1,803,881.47 | 1,677,944.19 | 494,907.56 |
| 加:公允价值变动收益 | 830,644.7 | 809,068.05 | -1,188,336.74 | -707,767.41 |
| 加:投资收益 | 90,456.82 | -1,958,027.73 | -1,145,897.79 | -685,544.79 |
| 资产处置收益 | 26,237.29 | 5,200.59 | 4,208.24 | 27,681.32 |
| 资产减值损失(新) | -276,298.98 | 173,149.43 | -550,780.69 | -137,069.83 |
| 信用减值损失(新) | 363,083.77 | -33,953.39 | 1,607,506.96 | 1,936,706.4 |
| 其他收益 | 147,201.83 | 2,195,801.45 | 416,573.96 | 132,320.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,472,703.37 | 101,758,285.79 | 73,303,236.59 | 46,982,021.54 |
| 加:营业外收入 | -266,361.21 | 103,247.2 | 70,746.79 | 50,743.72 |
| 减:营业外支出 | 43,534.52 | 130,471.12 | 76,632.63 | 69,114.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,162,807.64 | 101,731,061.87 | 73,297,350.75 | 46,963,650.56 |
| 减:所得税费用 | 1,144,265.98 | 11,111,083.98 | 8,548,731.25 | 5,358,195.6 |
| 六、净利润 | 14,018,541.66 | 90,619,977.89 | 64,748,619.5 | 41,605,454.96 |
| 持续经营净利润 | 14,018,541.66 | 90,619,977.89 | 64,748,619.5 | 41,605,454.96 |
| 归属于母公司股东的净利润 | 14,018,541.66 | 90,619,977.89 | 64,748,619.5 | 41,605,454.96 |
| (一)基本每股收益 | 0.29 | 2.52 | 1.8 | 1.16 |
| (二)稀释每股收益 | 0.29 | 2.52 | 1.8 | 1.16 |
| 九、综合收益总额 | 14,018,541.66 | 90,619,977.89 | 64,748,619.5 | 41,605,454.96 |
| 归属于母公司股东的综合收益总额 | 14,018,541.66 | 90,619,977.89 | 64,748,619.5 | 41,605,454.96 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-12-11 | 2023-12-11 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |