景业智能
(688290)
| 流通市值：32.29亿 | | | 总市值：54.25亿 |
| 流通股本：6082.62万 | | | 总股本：1.02亿 |
| 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 | 149,279,247.49 | 94,692,660.36 | 23,259,702.77 | 255,442,358.56 |
| 营业收入 | 149,279,247.49 | 94,692,660.36 | 23,259,702.77 | 255,442,358.56 |
| 二、营业总成本 | 154,062,015.42 | 95,433,381.61 | 37,085,674.94 | 231,484,558.48 |
| 营业成本 | 86,334,825.63 | 52,703,477.1 | 13,195,032.57 | 133,226,810.91 |
| 税金及附加 | 1,148,764.62 | 421,843.76 | 115,893.68 | 1,291,343.32 |
| 销售费用 | 10,818,064.56 | 7,479,030.51 | 4,081,246.92 | 13,368,218.28 |
| 管理费用 | 41,011,410.94 | 27,554,130.31 | 12,961,970.27 | 53,494,507.31 |
| 研发费用 | 18,613,465 | 10,545,042.5 | 8,712,192.92 | 40,585,915.34 |
| 财务费用 | -3,864,515.33 | -3,270,142.57 | -1,980,661.42 | -10,482,236.68 |
| 其中:利息费用 | 680,063.26 | 79,309.91 | 22,890 | 207,015.84 |
| 其中:利息收入 | 4,573,878.96 | 3,371,679.38 | 1,671,848.79 | 10,781,687.05 |
| 加:公允价值变动收益 | -2,782,983.98 | 3,915,389.97 | 1,559,727.02 | 6,127,407.62 |
| 加:投资收益 | 14,725,827.39 | 5,546,025.61 | 1,180,410.73 | 3,287,675.72 |
| 资产处置收益 | - | - | - | 26,194.89 |
| 资产减值损失(新) | 694,185.4 | 521,951.2 | 236,277.13 | 1,825,480.65 |
| 信用减值损失(新) | -13,390,274.78 | -738,131.81 | -2,351,248.39 | -12,931,804.08 |
| 其他收益 | 5,227,026.51 | 4,313,596.5 | 1,074,644.72 | 13,781,961.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -308,987.39 | 12,818,110.22 | -12,126,160.96 | 36,074,716.24 |
| 加:营业外收入 | 335,476.76 | - | - | 95,333.89 |
| 减:营业外支出 | 280,352.36 | 246,815.41 | 50,689.29 | 292,719.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -253,862.99 | 12,571,294.81 | -12,176,850.25 | 35,877,330.54 |
| 减:所得税费用 | -6,368,314.33 | 436,847.02 | -521,017.98 | 901,222.96 |
| 六、净利润 | 6,114,451.34 | 12,134,447.79 | -11,655,832.27 | 34,976,107.58 |
| 持续经营净利润 | 6,114,451.34 | 12,134,447.79 | -11,655,832.27 | 34,976,107.58 |
| 归属于母公司股东的净利润 | 7,061,111.33 | 12,479,341.91 | -11,174,381.18 | 34,686,780.54 |
| 少数股东损益 | -946,659.99 | -344,894.12 | -481,451.09 | 289,327.04 |
| (一)基本每股收益 | 0.08 | 0.14 | -0.1 | 0.35 |
| (二)稀释每股收益 | 0.08 | 0.14 | -0.1 | 0.35 |
| 九、综合收益总额 | 6,114,451.34 | 12,134,447.79 | -11,655,832.27 | 34,976,107.58 |
| 归属于母公司股东的综合收益总额 | 7,061,111.33 | 12,479,341.91 | -11,174,381.18 | 34,686,780.54 |
| 归属于少数股东的综合收益总额 | -946,659.99 | -344,894.12 | -481,451.09 | 289,327.04 |
| 公告日期 | 2024-10-24 | 2024-08-17 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |