立方控股
(833030)
| 流通市值：1.97亿 | | | 总市值：8.10亿 |
| 流通股本：2240.27万 | | | 总股本：9224.32万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 55,272,074.3 | 481,101,103.65 | 183,596,608.72 | 54,470,417.53 |
| 营业收入 | 55,272,074.3 | 481,101,103.65 | 183,596,608.72 | 54,470,417.53 |
| 二、营业总成本 | 71,738,985.22 | 432,337,085.5 | 177,824,017.72 | 71,047,743.95 |
| 营业成本 | 25,395,389.53 | 231,798,866.1 | 83,117,095.47 | 24,786,804.08 |
| 税金及附加 | 97,205.98 | 4,388,405.86 | 1,432,435.52 | 433,419.86 |
| 销售费用 | 24,408,301.61 | 102,364,149.75 | 50,470,093.7 | 25,832,758.7 |
| 管理费用 | 5,464,735.18 | 29,879,668.24 | 11,777,900.24 | 6,183,089.79 |
| 研发费用 | 17,807,345.76 | 67,983,566.27 | 33,267,253.76 | 15,679,631.14 |
| 财务费用 | -1,433,992.84 | -4,077,570.72 | -2,240,760.97 | -1,867,959.62 |
| 其中:利息费用 | 215,280.24 | 2,076,616.88 | 1,153,843.33 | 792,548.16 |
| 其中:利息收入 | 1,669,381.1 | 6,295,784.69 | 3,417,025.75 | 2,671,893.05 |
| 加:投资收益 | - | -29,986.25 | - | - |
| 资产处置收益 | 244,574.4 | -206,626.45 | -287,333.65 | - |
| 资产减值损失(新) | -423,049.02 | -3,800,195.76 | -618,565.89 | -483,448.13 |
| 信用减值损失(新) | 7,478,283.56 | -11,692,451.18 | 1,826,499.58 | 4,606,821.44 |
| 其他收益 | 1,041,086.4 | 5,776,845.12 | 1,370,972.02 | 437,067.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,126,015.58 | 38,811,603.63 | 8,064,163.06 | -12,016,885.36 |
| 加:营业外收入 | 6,440.4 | 62,191.55 | 4,895.4 | 3,952 |
| 减:营业外支出 | 1.29 | 250,291.06 | 235,610.04 | 234,376.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,119,576.47 | 38,623,504.12 | 7,833,448.42 | -12,247,310.28 |
| 减:所得税费用 | 700,029.18 | 660,162.18 | -1,912,580.22 | 369,760.64 |
| 六、净利润 | -8,819,605.65 | 37,963,341.94 | 9,746,028.64 | -12,617,070.92 |
| 持续经营净利润 | -8,819,605.65 | 37,963,341.94 | 9,746,028.64 | -12,617,070.92 |
| 归属于母公司股东的净利润 | -8,752,504.17 | 37,853,015.64 | 9,719,996.13 | -12,622,310.45 |
| 少数股东损益 | -67,101.48 | 110,326.3 | 26,032.51 | 5,239.53 |
| (一)基本每股收益 | -0.09 | 0.49 | 0.13 | -0.17 |
| (二)稀释每股收益 | -0.09 | 0.49 | 0.13 | -0.17 |
| 九、综合收益总额 | -8,819,605.65 | 37,963,341.94 | 9,746,028.64 | -12,617,070.92 |
| 归属于母公司股东的综合收益总额 | -8,752,504.17 | 37,853,015.64 | 9,719,996.13 | -12,622,310.45 |
| 归属于少数股东的综合收益总额 | -67,101.48 | 110,326.3 | 26,032.51 | 5,239.53 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-08-03 | 2023-05-29 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |