精智达
(688627)
| 流通市值：52.01亿 | | | 总市值：68.47亿 |
| 流通股本：7141.16万 | | | 总股本：9401.18万 |
| 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 | 566,198,668.65 | 361,604,493.27 | 83,046,976.27 | 648,563,325.45 |
| 营业收入 | 566,198,668.65 | 361,604,493.27 | 83,046,976.27 | 648,563,325.45 |
| 二、营业总成本 | 504,011,172.24 | 311,749,458.22 | 96,072,880.87 | 549,660,595.76 |
| 营业成本 | 357,023,170.79 | 213,453,441.36 | 55,272,669.12 | 386,741,553.41 |
| 税金及附加 | 2,393,772.63 | 1,810,345.44 | 595,992.73 | 3,281,333.15 |
| 销售费用 | 46,294,123.34 | 30,369,966.49 | 12,778,568.03 | 65,585,818.96 |
| 管理费用 | 28,532,283.47 | 18,060,944.11 | 8,050,871.99 | 32,667,988.49 |
| 研发费用 | 77,583,473.38 | 52,453,018.82 | 22,724,418.99 | 71,850,000.88 |
| 财务费用 | -7,815,651.37 | -4,398,258 | -3,349,639.99 | -10,466,099.13 |
| 其中:利息收入 | 7,993,279.59 | 6,263,781.39 | 3,598,748.46 | 12,874,407.57 |
| 加:公允价值变动收益 | 7,480,986.24 | 5,583,381.95 | 2,926,852.61 | 4,119,694.97 |
| 加:投资收益 | -1,401,393.48 | -1,022,722.69 | -259,199.53 | 11,775,054.43 |
| 资产处置收益 | 3,641.7 | 3,641.7 | 3,641.7 | 0 |
| 资产减值损失(新) | -4,186,600.41 | -4,423,208.28 | -587,914.59 | -13,649,117.07 |
| 信用减值损失(新) | -18,669,238.12 | -14,073,218.6 | -6,126,510.35 | -6,398,731.21 |
| 其他收益 | 11,695,521.29 | 6,759,346.32 | 2,235,709.84 | 31,974,325.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,110,413.63 | 42,682,255.45 | -14,833,324.92 | 126,723,956.09 |
| 加:营业外收入 | 946,062.34 | 287,550.14 | 4,893.29 | 3,054,897.99 |
| 减:营业外支出 | 128,281.31 | 12,324.98 | 422 | 235,196.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,928,194.66 | 42,957,480.61 | -14,828,853.63 | 129,543,657.61 |
| 减:所得税费用 | 6,187,764.73 | 5,598,831.04 | 429,573.09 | 17,567,928.55 |
| 六、净利润 | 51,740,429.93 | 37,358,649.57 | -15,258,426.72 | 111,975,729.06 |
| 持续经营净利润 | 51,740,429.93 | 37,358,649.57 | -15,258,426.72 | 111,975,729.06 |
| 归属于母公司股东的净利润 | 51,380,439.56 | 38,205,857.11 | -14,442,579.38 | 115,684,848.18 |
| 少数股东损益 | 359,990.37 | -847,207.54 | -815,847.34 | -3,709,119.12 |
| (一)基本每股收益 | 0.55 | 0.41 | -0.15 | 1.44 |
| (二)稀释每股收益 | 0.55 | 0.41 | -0.15 | 1.44 |
| 八、其他综合收益 | -210,656.85 | 115,795.4 | 31,511.34 | 261,273.27 |
| 归属于母公司股东的其他综合收益 | -210,656.85 | 115,795.4 | 31,511.34 | 261,273.27 |
| 九、综合收益总额 | 51,529,773.08 | 37,474,444.97 | -15,226,915.38 | 112,237,002.33 |
| 归属于母公司股东的综合收益总额 | 51,169,782.71 | 38,321,652.51 | -14,411,068.04 | 115,946,121.45 |
| 归属于少数股东的综合收益总额 | 359,990.37 | -847,207.54 | -815,847.34 | -3,709,119.12 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |