智明达
(688636)
| 流通市值：41.22亿 | | | 总市值：41.24亿 |
| 流通股本：1.13亿 | | | 总股本：1.13亿 |
| 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 | 208,663,030.83 | 159,470,120.31 | 48,992,843.49 | 663,000,263.14 |
| 营业收入 | 208,663,030.83 | 159,470,120.31 | 48,992,843.49 | 663,000,263.14 |
| 二、营业总成本 | 234,219,844.8 | 169,410,832.4 | 72,051,781.17 | 592,649,053.03 |
| 营业成本 | 104,873,060.63 | 79,731,584.72 | 26,163,072.25 | 374,200,226.25 |
| 税金及附加 | 1,994,045.15 | 1,796,896.43 | 295,657.89 | 5,443,624.71 |
| 销售费用 | 20,281,122.14 | 13,514,248.09 | 6,967,066.64 | 36,931,470.38 |
| 管理费用 | 27,282,499.68 | 19,665,560.13 | 10,419,384.38 | 49,897,639.68 |
| 研发费用 | 77,335,758.92 | 52,954,015.7 | 27,367,756.22 | 123,278,944.97 |
| 财务费用 | 2,453,358.28 | 1,748,527.33 | 838,843.79 | 2,897,147.04 |
| 其中:利息费用 | 2,372,087.45 | 1,780,636.1 | 991,849.98 | 2,664,673.62 |
| 其中:利息收入 | 306,134.38 | 243,922.76 | 190,216.05 | 833,295.17 |
| 加:投资收益 | -4,819,636.48 | -3,294,492.94 | -2,857,413.77 | 12,194,389.02 |
| 资产处置收益 | -126,537.99 | -126,071.54 | - | 29,378.88 |
| 资产减值损失(新) | -264,521.76 | 56,401.71 | -179,178.41 | -10,891,475.65 |
| 信用减值损失(新) | -2,855,099.53 | -2,419,576.59 | 2,579,890.04 | -10,198,705.2 |
| 其他收益 | 17,521,824.19 | 11,531,533.39 | 7,557,386.29 | 28,611,630.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,100,785.54 | -4,192,918.06 | -15,958,253.53 | 90,096,427.54 |
| 加:营业外收入 | 296,757.79 | 89.65 | 89.65 | 8,020,973.81 |
| 减:营业外支出 | 320,788.49 | 94,739.06 | 45,614.73 | 365,093.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,124,816.24 | -4,287,567.47 | -16,003,778.61 | 97,752,307.99 |
| 减:所得税费用 | -6,968,065.49 | -5,991,270.21 | -4,885,428.24 | 1,496,353.92 |
| 六、净利润 | -9,156,750.75 | 1,703,702.74 | -11,118,350.37 | 96,255,954.07 |
| 持续经营净利润 | -9,156,750.75 | 1,703,702.74 | -11,118,350.37 | 96,255,954.07 |
| 归属于母公司股东的净利润 | -9,156,750.75 | 1,703,702.74 | -11,118,350.37 | 96,255,954.07 |
| (一)基本每股收益 | -0.08 | 0.01 | -0.15 | 1.28 |
| (二)稀释每股收益 | -0.08 | 0.02 | -0.15 | 1.28 |
| 九、综合收益总额 | -9,156,750.75 | 1,703,702.74 | -11,118,350.37 | 96,255,954.07 |
| 归属于母公司股东的综合收益总额 | - | - | -11,118,350.37 | - |
| 公告日期 | 2024-10-25 | 2024-08-15 | 2024-04-17 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |