ST智知
(603869)
| 流通市值：29.51亿 | | | 总市值：29.51亿 |
| 流通股本：5.05亿 | | | 总股本：5.05亿 |
| 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 | 416,049,632.81 | 301,818,505 | 168,945,639.89 | 945,866,211.11 |
| 营业收入 | 416,049,632.81 | 301,818,505 | 168,945,639.89 | 945,866,211.11 |
| 二、营业总成本 | 415,011,400.59 | 291,908,864.83 | 155,966,182.22 | 969,653,948.4 |
| 营业成本 | 227,429,838.74 | 157,357,380.95 | 89,967,195.73 | 655,597,624.23 |
| 税金及附加 | 8,694,776.21 | 6,974,560.51 | 3,855,315.62 | 9,358,251.84 |
| 销售费用 | 58,712,375.8 | 38,748,778.65 | 17,725,204.57 | 77,647,318.07 |
| 管理费用 | 91,135,811.24 | 59,828,881.88 | 34,437,812.61 | 115,842,565.29 |
| 研发费用 | 50,123,034.53 | 41,067,825.26 | 14,942,553.43 | 132,351,494.26 |
| 财务费用 | -21,084,435.93 | -12,068,562.42 | -4,961,899.74 | -21,143,305.29 |
| 其中:利息费用 | 2,815,154.81 | 2,154,970.82 | 1,757,643.63 | 5,988,410.83 |
| 其中:利息收入 | 24,229,612.26 | 14,395,808.3 | 6,806,556.92 | 27,906,445.49 |
| 加:公允价值变动收益 | 1,191,073.22 | 787,191.78 | - | 19,693,637.55 |
| 加:投资收益 | 4,236,197.35 | 2,538,227.24 | 1,294,721.33 | 7,900,128.34 |
| 资产处置收益 | 160,565.37 | 159,237.94 | - | 55,563.03 |
| 资产减值损失(新) | -1,274,551.09 | -17,590.37 | 17,777.38 | -6,632,175.3 |
| 信用减值损失(新) | -13,781,509.19 | -13,139,273.74 | -9,840,812.75 | -92,085,829.23 |
| 其他收益 | 11,226,703.43 | 11,029,187.91 | 264,248.3 | 18,704,690.51 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 2,796,711.32 | 11,266,620.93 | 4,715,391.93 | -76,151,722.39 |
| 加:营业外收入 | 5,009,039.04 | 1,211,088.61 | 46,897.54 | 3,306,127.03 |
| 减:营业外支出 | 124,648.72 | 84,108.32 | 100 | 568,158.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,681,101.64 | 12,393,601.22 | 4,762,189.47 | -73,413,753.98 |
| 减:所得税费用 | -10,347,576.33 | -9,209,985.52 | -2,689,952.74 | -5,465,762.48 |
| 六、净利润 | 18,028,677.97 | 21,603,586.74 | 7,452,142.21 | -67,947,991.5 |
| 持续经营净利润 | 28,758,505.86 | 32,700,082.28 | 7,452,142.21 | -67,947,991.5 |
| 终止经营净利润 | -10,729,827.89 | -11,096,495.54 | - | - |
| 归属于母公司股东的净利润 | 19,712,787 | 21,686,991.07 | 8,068,043.31 | -70,873,420.22 |
| 少数股东损益 | -1,684,109.03 | -83,404.33 | -615,901.1 | 2,925,428.72 |
| (一)基本每股收益 | 0.04 | 0.04 | 0.01 | -0.14 |
| (二)稀释每股收益 | 0.04 | 0.04 | 0.01 | -0.14 |
| 九、综合收益总额 | 18,028,677.97 | 21,603,586.74 | 7,452,142.21 | -67,947,991.5 |
| 归属于母公司股东的综合收益总额 | 19,712,787 | 21,686,991.07 | 8,068,043.31 | -70,873,420.22 |
| 归属于少数股东的综合收益总额 | -1,684,109.03 | -83,404.33 | -615,901.1 | 2,925,428.72 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |