大智慧
(601519)
| 流通市值：198.58亿 | | | 总市值：198.58亿 |
| 流通股本：20.04亿 | | | 总股本：20.04亿 |
| 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 | 518,259,354.95 | 334,866,141.06 | 159,647,060.21 | 777,390,975.96 |
| 营业收入 | 518,259,354.95 | 334,866,141.06 | 159,647,060.21 | 777,390,975.96 |
| 二、营业总成本 | 710,536,040.1 | 465,955,846.52 | 220,779,958.14 | 937,254,525.69 |
| 营业成本 | 214,490,197.74 | 141,171,995.4 | 71,902,164.71 | 318,240,381.16 |
| 税金及附加 | 3,532,877.44 | 2,425,315.28 | 1,070,463.73 | 6,287,372.86 |
| 销售费用 | 104,344,249.58 | 72,185,801.83 | 34,200,993.58 | 149,093,652.82 |
| 管理费用 | 232,663,413.92 | 144,931,733.57 | 63,421,419 | 275,470,343.48 |
| 研发费用 | 167,500,748.4 | 116,613,830.44 | 56,552,137.5 | 209,837,978.02 |
| 财务费用 | -11,995,446.98 | -11,372,830 | -6,367,220.38 | -21,675,202.65 |
| 其中:利息费用 | 2,539,833.61 | 1,367,410.67 | 641,581.41 | 3,504,261.62 |
| 其中:利息收入 | 16,173,788.68 | 12,629,301.35 | 6,435,985.82 | 25,575,803.71 |
| 加:公允价值变动收益 | 138,525.92 | -31,280.21 | -94,666.19 | 293,051.3 |
| 加:投资收益 | -9,176,614.88 | -9,176,614.88 | -9,176,614.88 | 701,911.12 |
| 资产处置收益 | 662,295.62 | 240,362.96 | 158,866.8 | -30,736.03 |
| 资产减值损失(新) | - | - | - | -81,499,676.76 |
| 信用减值损失(新) | -1,635,226.95 | -624,887.26 | -474,810.26 | -1,471,390.26 |
| 其他收益 | 4,663,289.78 | 2,952,147.11 | 1,967,038.24 | 5,628,631.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -197,624,415.66 | -137,729,977.74 | -68,753,084.22 | -236,241,759.1 |
| 加:营业外收入 | 2,363,030.37 | 2,096,364.31 | 867,766.57 | 336,425,200.99 |
| 减:营业外支出 | 3,753,791.42 | 1,219,130.29 | 417,164.74 | 7,999,598.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -199,015,176.71 | -136,852,743.72 | -68,302,482.39 | 92,183,843.62 |
| 减:所得税费用 | 4,728,138.81 | 3,129,070.26 | 1,316,337.69 | 6,349,432.09 |
| 六、净利润 | -203,743,315.52 | -139,981,813.98 | -69,618,820.08 | 85,834,411.53 |
| 持续经营净利润 | -203,743,315.52 | -139,981,813.98 | -69,618,820.08 | 85,834,411.53 |
| 归属于母公司股东的净利润 | -201,157,787.82 | -137,757,345.92 | -68,670,354.24 | 102,421,517.25 |
| 少数股东损益 | -2,585,527.7 | -2,224,468.06 | -948,465.84 | -16,587,105.72 |
| (一)基本每股收益 | -0.1 | -0.07 | -0.03 | 0.05 |
| (二)稀释每股收益 | -0.1 | -0.07 | -0.03 | 0.05 |
| 八、其他综合收益 | 412,817.25 | -2,023,731.41 | -3,556,606.26 | 7,329,060.45 |
| 归属于母公司股东的其他综合收益 | 412,817.25 | -2,023,731.41 | -3,556,606.26 | 7,329,060.45 |
| 九、综合收益总额 | -203,330,498.27 | -142,005,545.39 | -73,175,426.34 | 93,163,471.98 |
| 归属于母公司股东的综合收益总额 | -200,744,970.57 | -139,781,077.33 | -72,226,960.5 | 109,750,577.7 |
| 归属于少数股东的综合收益总额 | -2,585,527.7 | -2,224,468.06 | -948,465.84 | -16,587,105.72 |
| 公告日期 | 2024-10-25 | 2024-08-10 | 2024-04-26 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |