容知日新
(688768)
| 流通市值：36.31亿 | | | 总市值：36.61亿 |
| 流通股本：8670.22万 | | | 总股本：8742.74万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 83,574,024.4 | 583,731,193.48 | 342,744,792.62 | 219,940,546.04 |
| 营业收入 | 83,574,024.4 | 583,731,193.48 | 342,744,792.62 | 219,940,546.04 |
| 二、营业总成本 | 101,847,453.84 | 490,752,025.95 | 360,364,797.32 | 225,759,097.95 |
| 营业成本 | 28,744,853.87 | 212,370,139.58 | 130,703,091.46 | 82,413,920.13 |
| 税金及附加 | 1,395,481.8 | 6,795,821.38 | 3,861,403.24 | 2,524,931.86 |
| 销售费用 | 33,113,244.89 | 121,595,178.28 | 102,195,089.22 | 60,712,679.04 |
| 管理费用 | 12,517,398.73 | 44,686,954.77 | 36,756,933.01 | 23,600,392.89 |
| 研发费用 | 26,705,493.35 | 107,169,010.84 | 87,943,496.27 | 57,562,147.62 |
| 财务费用 | -629,018.8 | -1,865,078.9 | -1,095,215.88 | -1,054,973.59 |
| 其中:利息费用 | 9,505.21 | 655,928.6 | 541,857.37 | 377,097.24 |
| 其中:利息收入 | 724,645.43 | 2,398,955.44 | 1,882,463.46 | 1,412,484.53 |
| 加:投资收益 | 191,729.94 | -858,468.77 | -466,992.95 | -439,324.01 |
| 资产减值损失(新) | -382,967.89 | -1,435,458.27 | -2,075,272.43 | -1,216,670.97 |
| 信用减值损失(新) | 3,026,756.29 | -17,709,537.08 | -8,637,504.03 | -8,241,001.63 |
| 其他收益 | 4,313,088.27 | 34,212,652.24 | 19,498,145.83 | 9,087,296.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,124,822.83 | 107,188,355.65 | -9,301,628.28 | -6,628,251.86 |
| 加:营业外收入 | 73,089.54 | 2,391,717.78 | 381,621.02 | 264,864.55 |
| 减:营业外支出 | 12,525.36 | 203,461.8 | 119,662.45 | 117,490.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,064,258.65 | 109,376,611.63 | -9,039,669.71 | -6,480,877.81 |
| 减:所得税费用 | -4,672,462.16 | 1,854,039.69 | -11,757,623.09 | -7,138,889.6 |
| 六、净利润 | -6,391,796.49 | 107,522,571.94 | 2,717,953.38 | 658,011.79 |
| 持续经营净利润 | -6,391,796.49 | 107,522,571.94 | 2,717,953.38 | 658,011.79 |
| 归属于母公司股东的净利润 | -6,391,796.49 | 107,522,571.94 | 2,717,953.38 | 658,011.79 |
| (一)基本每股收益 | -0.07 | 1.31 | 0.03 | 0.01 |
| (二)稀释每股收益 | -0.07 | 1.3 | 0.03 | 0.01 |
| 八、其他综合收益 | 39,487.57 | -23,311.44 | 74,331.91 | -54,299.87 |
| 归属于母公司股东的其他综合收益 | 39,487.57 | -23,311.44 | 74,331.91 | -54,299.87 |
| 九、综合收益总额 | -6,352,308.92 | 107,499,260.5 | 2,792,285.29 | 603,711.92 |
| 归属于母公司股东的综合收益总额 | -6,352,308.92 | 107,499,260.5 | 2,792,285.29 | 603,711.92 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |