立方控股
(833030)
| 流通市值：4.00亿 | | | 总市值：14.59亿 |
| 流通股本：2530.27万 | | | 总股本：9224.32万 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 125,987,624.95 | 55,272,074.3 | 481,101,103.65 | 183,596,608.72 |
| 营业收入 | 125,987,624.95 | 55,272,074.3 | 481,101,103.65 | 183,596,608.72 |
| 二、营业总成本 | 155,795,514.44 | 71,738,985.22 | 432,337,085.5 | 177,824,017.72 |
| 营业成本 | 59,784,694.63 | 25,395,389.53 | 231,798,866.1 | 83,117,095.47 |
| 税金及附加 | 615,530.04 | 97,205.98 | 4,388,405.86 | 1,432,435.52 |
| 销售费用 | 46,842,316.68 | 24,408,301.61 | 102,364,149.75 | 50,470,093.7 |
| 管理费用 | 12,500,206.81 | 5,464,735.18 | 29,879,668.24 | 11,777,900.24 |
| 研发费用 | 38,517,703.32 | 17,807,345.76 | 67,983,566.27 | 33,267,253.76 |
| 财务费用 | -2,464,937.04 | -1,433,992.84 | -4,077,570.72 | -2,240,760.97 |
| 其中:利息费用 | 520,707.69 | 215,280.24 | 2,076,616.88 | 1,153,843.33 |
| 其中:利息收入 | 3,025,054.51 | 1,669,381.1 | 6,295,784.69 | 3,417,025.75 |
| 加:投资收益 | 451,777.7 | - | -29,986.25 | - |
| 资产处置收益 | 292,933.32 | 244,574.4 | -206,626.45 | -287,333.65 |
| 资产减值损失(新) | -299,610.37 | -423,049.02 | -3,800,195.76 | -618,565.89 |
| 信用减值损失(新) | -1,128,286.92 | 7,478,283.56 | -11,692,451.18 | 1,826,499.58 |
| 其他收益 | 1,325,176.38 | 1,041,086.4 | 5,776,845.12 | 1,370,972.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,165,899.38 | -8,126,015.58 | 38,811,603.63 | 8,064,163.06 |
| 加:营业外收入 | 19,441.24 | 6,440.4 | 62,191.55 | 4,895.4 |
| 减:营业外支出 | 28,576.91 | 1.29 | 250,291.06 | 235,610.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,175,035.05 | -8,119,576.47 | 38,623,504.12 | 7,833,448.42 |
| 减:所得税费用 | 761,255.62 | 700,029.18 | 660,162.18 | -1,912,580.22 |
| 六、净利润 | -29,936,290.67 | -8,819,605.65 | 37,963,341.94 | 9,746,028.64 |
| 持续经营净利润 | -29,936,290.67 | -8,819,605.65 | 37,963,341.94 | 9,746,028.64 |
| 归属于母公司股东的净利润 | -29,866,634.55 | -8,752,504.17 | 37,853,015.64 | 9,719,996.13 |
| 少数股东损益 | -69,656.12 | -67,101.48 | 110,326.3 | 26,032.51 |
| (一)基本每股收益 | -0.32 | -0.09 | 0.49 | 0.13 |
| (二)稀释每股收益 | -0.32 | -0.09 | 0.49 | 0.13 |
| 九、综合收益总额 | -29,936,290.67 | -8,819,605.65 | 37,963,341.94 | 9,746,028.64 |
| 归属于母公司股东的综合收益总额 | -29,866,634.55 | -8,752,504.17 | 37,853,015.64 | 9,719,996.13 |
| 归属于少数股东的综合收益总额 | -69,656.12 | -67,101.48 | 110,326.3 | 26,032.51 |
| 公告日期 | 2024-08-27 | 2024-04-23 | 2024-04-23 | 2023-08-03 |
| 审计意见(境内) | | | 标准无保留意见 | 标准无保留意见 |