誉辰智能
(688638)
| 流通市值：7.75亿 | | | 总市值：16.82亿 |
| 流通股本：2579.36万 | | | 总股本：5600.00万 |
| 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 | 433,691,651.35 | 291,281,523.97 | 131,124,420.61 | 1,118,705,669.45 |
| 营业收入 | 433,691,651.35 | 291,281,523.97 | 131,124,420.61 | 1,118,705,669.45 |
| 二、营业总成本 | 494,270,809.52 | 329,933,655.48 | 148,059,764.04 | 1,043,372,498.11 |
| 营业成本 | 393,560,713.35 | 262,641,815.75 | 115,247,296.96 | 920,230,545.83 |
| 税金及附加 | 3,047,266.79 | 2,254,898.19 | 702,504.81 | 5,481,180.82 |
| 销售费用 | 20,628,607.43 | 14,463,611.31 | 6,136,033.17 | 24,071,583.84 |
| 管理费用 | 35,577,971.05 | 23,678,422.13 | 11,929,334.1 | 40,819,713.93 |
| 研发费用 | 39,301,939.51 | 26,171,328.78 | 13,761,693.61 | 56,585,065.63 |
| 财务费用 | 2,154,311.39 | 723,579.32 | 282,901.39 | -3,815,591.94 |
| 其中:利息费用 | 3,900,127.17 | 2,295,321.49 | 1,159,213.39 | 1,184,690.31 |
| 其中:利息收入 | 2,439,984.83 | 1,869,295.99 | 1,115,706.49 | 6,035,961.05 |
| 加:公允价值变动收益 | 2,651,046.1 | 1,818,297.03 | 1,062,424.74 | 313,450.33 |
| 加:投资收益 | 4,177,968.88 | 3,282,709.69 | 1,880,043.96 | 2,293,712.1 |
| 资产处置收益 | 11,565.66 | - | - | - |
| 资产减值损失(新) | -23,955,440.58 | -16,223,512.56 | -10,200,000 | -28,735,263.81 |
| 信用减值损失(新) | -9,394,566.61 | -7,690,473.83 | 25,208.95 | -7,389,428.07 |
| 其他收益 | 3,094,321.19 | 2,021,321.19 | 784,206.29 | 22,257,758.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -83,994,263.53 | -55,443,789.99 | -23,383,459.49 | 64,073,400.86 |
| 加:营业外收入 | 37,004.83 | -155,561.96 | 21,333.68 | 314,834.83 |
| 减:营业外支出 | 72,724.9 | 354,065.56 | 16,306.93 | 881,266.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -84,029,983.6 | -55,953,417.51 | -23,378,432.74 | 63,506,969.67 |
| 减:所得税费用 | -15,174,582.07 | -10,449,755.15 | -5,050,419.87 | 8,135,824.66 |
| 六、净利润 | -68,855,401.53 | -45,503,662.36 | -18,328,012.87 | 55,371,145.01 |
| 持续经营净利润 | -68,855,401.53 | -45,503,662.36 | -18,328,012.87 | 55,371,145.01 |
| 归属于母公司股东的净利润 | -68,403,781.82 | -45,265,816.13 | -18,322,447.98 | 56,137,738.7 |
| 少数股东损益 | -451,619.71 | -237,846.23 | -5,564.89 | -766,593.69 |
| (一)基本每股收益 | -1.22 | -0.81 | -0.46 | 1.64 |
| (二)稀释每股收益 | -1.22 | -0.81 | -0.46 | 1.64 |
| 九、综合收益总额 | -68,855,401.53 | -45,503,662.36 | -18,328,012.87 | 55,371,145.01 |
| 归属于母公司股东的综合收益总额 | -68,403,781.82 | -45,265,816.13 | -18,322,447.98 | 56,137,738.7 |
| 归属于少数股东的综合收益总额 | -451,619.71 | -237,846.23 | -5,564.89 | -766,593.69 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |