鸿智科技
(870726)
| 流通市值：13.03亿 | | | 总市值：14.36亿 |
| 流通股本：5491.94万 | | | 总股本：6052.17万 |
| 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 | 333,801,738.87 | 207,482,748.1 | 97,949,539.53 | 418,219,710.66 |
| 营业收入 | 333,801,738.87 | 207,482,748.1 | 97,949,539.53 | 418,219,710.66 |
| 二、营业总成本 | 309,007,173.12 | 190,880,807.36 | 90,525,660.48 | 377,001,710.5 |
| 营业成本 | 273,591,791 | 169,414,202.45 | 79,892,331.89 | 334,237,258.34 |
| 税金及附加 | 2,088,643.54 | 1,366,178.41 | 669,289.3 | 3,027,039.62 |
| 销售费用 | 12,479,569.35 | 9,270,121.95 | 4,894,080.44 | 12,253,660.9 |
| 管理费用 | 13,278,483.23 | 7,860,789.76 | 3,534,581.41 | 15,173,306.2 |
| 研发费用 | 11,155,634.23 | 7,239,387.61 | 3,150,903.66 | 14,512,329.81 |
| 财务费用 | -3,586,948.23 | -4,269,872.82 | -1,615,526.22 | -2,201,884.37 |
| 其中:利息费用 | 331,043.97 | 234,325 | 117,162.5 | 765,150.44 |
| 其中:利息收入 | 1,874,386.33 | 1,108,734.1 | 551,754.71 | 479,213.35 |
| 加:投资收益 | - | - | - | -597,890 |
| 资产处置收益 | -50,843.03 | -50,843.03 | -25,642.46 | 67,442.41 |
| 资产减值损失(新) | -575,086.6 | -535,045.82 | -506,720.81 | -328,599.39 |
| 信用减值损失(新) | 1,305,461.18 | 789,032.18 | 1,305,908.89 | 855,762.05 |
| 其他收益 | 279,419.74 | 239,687.38 | 198,667.26 | 228,935.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,753,517.04 | 17,044,771.45 | 8,396,091.93 | 41,443,651.13 |
| 加:营业外收入 | 1,462.72 | 290.37 | - | 53,770.02 |
| 减:营业外支出 | 122,394.73 | 122,072.08 | 31,989.12 | 257,731.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,632,585.03 | 16,922,989.74 | 8,364,102.81 | 41,239,689.17 |
| 减:所得税费用 | 4,287,368.89 | 2,815,102.61 | 1,375,013.42 | 4,742,281.39 |
| 六、净利润 | 21,345,216.14 | 14,107,887.13 | 6,989,089.39 | 36,497,407.78 |
| 持续经营净利润 | 21,345,216.14 | 14,107,887.13 | 6,989,089.39 | 36,497,407.78 |
| 归属于母公司股东的净利润 | 21,820,274.82 | 14,358,781.91 | 7,088,131.99 | 36,562,961.42 |
| 少数股东损益 | -475,058.68 | -250,894.78 | -99,042.6 | -65,553.64 |
| (一)基本每股收益 | 0.36 | 0.23 | 0.17 | 1.05 |
| (二)稀释每股收益 | 0.36 | 0.23 | 0.17 | 1.05 |
| 九、综合收益总额 | 21,345,216.14 | 14,107,887.13 | 6,989,089.39 | 36,497,407.78 |
| 归属于母公司股东的综合收益总额 | 21,820,274.82 | 14,358,781.91 | 7,088,131.99 | 36,562,961.42 |
| 归属于少数股东的综合收益总额 | -475,058.68 | -250,894.78 | -99,042.6 | -65,553.64 |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-26 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |