井松智能
(688251)
| 流通市值：10.21亿 | | | 总市值：17.16亿 |
| 流通股本：5169.31万 | | | 总股本：8684.68万 |
| 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 | 549,597,677.88 | 346,377,962.81 | 52,740,991.86 | 664,826,173.53 |
| 营业收入 | 549,597,677.88 | 346,377,962.81 | 52,740,991.86 | 664,826,173.53 |
| 二、营业总成本 | 523,893,025.51 | 323,573,847.69 | 64,084,767.08 | 634,813,766.06 |
| 营业成本 | 412,429,231.43 | 253,891,609.64 | 33,854,993.21 | 506,555,363.62 |
| 税金及附加 | 2,945,856.66 | 1,797,685.8 | 823,314.65 | 2,917,484.65 |
| 销售费用 | 40,129,960.76 | 24,471,302.75 | 9,419,563.47 | 50,786,556.66 |
| 管理费用 | 21,953,753.45 | 13,800,843.84 | 6,467,399.92 | 24,223,912.66 |
| 研发费用 | 48,859,011.93 | 31,894,558.15 | 15,244,790.72 | 57,549,104.62 |
| 财务费用 | -2,424,788.72 | -2,282,152.49 | -1,725,294.89 | -7,218,656.15 |
| 其中:利息费用 | 1,046,488.65 | 635,615.79 | 340,279.25 | 1,183,088.11 |
| 其中:利息收入 | 3,513,241.8 | 2,992,386.57 | 2,110,373.4 | 8,510,249.82 |
| 加:公允价值变动收益 | 1,013,843.83 | 453,309.59 | -512,536.99 | 893,643.84 |
| 加:投资收益 | 1,129,844.74 | 457,992.52 | 1,087,870.44 | 1,839,516.16 |
| 资产处置收益 | - | - | - | -130,246.07 |
| 资产减值损失(新) | 397,564.16 | 1,355,708.98 | 844,370.78 | -2,818,635.13 |
| 信用减值损失(新) | -5,224,130.04 | -5,867,427.06 | -4,386,814.54 | -9,689,440.98 |
| 其他收益 | 12,923,056.98 | 8,774,183.81 | 3,690,562.44 | 21,065,370.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,944,832.04 | 27,977,882.96 | -10,620,323.09 | 41,172,615.55 |
| 加:营业外收入 | - | - | - | 2,829,079 |
| 减:营业外支出 | 3,887.13 | 3,887.13 | - | 58,131 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,940,944.91 | 27,973,995.83 | -10,620,323.09 | 43,943,563.55 |
| 减:所得税费用 | 2,997,585.16 | 2,391,352.78 | -458,030.76 | 1,656,248.5 |
| 六、净利润 | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 | 42,287,315.05 |
| 持续经营净利润 | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 | 42,287,315.05 |
| 归属于母公司股东的净利润 | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 | 42,287,315.05 |
| (一)基本每股收益 | 0.38 | 0.43 | -0.17 | 0.71 |
| (二)稀释每股收益 | 0.38 | 0.43 | -0.17 | 0.71 |
| 八、其他综合收益 | - | - | - | 867,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 867,000 |
| 九、综合收益总额 | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 | 43,154,315.05 |
| 归属于母公司股东的综合收益总额 | 32,943,359.75 | 25,582,643.05 | -10,162,292.33 | 43,154,315.05 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |