巨轮智能
(002031)
| 流通市值：141.61亿 | | | 总市值：162.76亿 |
| 流通股本：19.14亿 | | | 总股本：21.99亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 117,613,239.82 | 788,128,700.52 | 596,251,094.77 | 411,826,178.2 |
| 营业收入 | 117,613,239.82 | 788,128,700.52 | 596,251,094.77 | 411,826,178.2 |
| 二、营业总成本 | 154,171,624.48 | 935,344,682.89 | 693,801,612.6 | 468,707,669.76 |
| 营业成本 | 105,358,497.65 | 706,421,201.02 | 521,248,662.02 | 361,696,492.21 |
| 税金及附加 | 1,706,114.48 | 16,421,243.75 | 2,815,056.84 | 2,303,409.28 |
| 销售费用 | 2,184,593.56 | 12,345,091.02 | 8,966,599.98 | 5,863,543.67 |
| 管理费用 | 18,663,074.49 | 90,910,603.77 | 70,598,131.6 | 47,883,541.24 |
| 研发费用 | 6,861,377.21 | 38,614,749.52 | 37,635,399.84 | 18,092,259.12 |
| 财务费用 | 19,397,967.09 | 70,631,793.81 | 52,537,762.32 | 32,868,424.24 |
| 其中:利息费用 | 14,452,667.28 | 63,735,230.79 | 48,551,041.24 | 32,515,221.13 |
| 其中:利息收入 | 43,950.66 | 1,340,460.87 | 1,174,583.08 | 844,772.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,929,684.54 | -16,912,771.68 | -12,643,791.89 | -9,800,563.45 |
| 资产处置收益 | 1,741.94 | -276,341.88 | 108,916.22 | 1,647.32 |
| 资产减值损失(新) | - | -74,765,926.69 | - | - |
| 信用减值损失(新) | 319,073.07 | -16,535,218.55 | -2,513,543.9 | -2,860,948.12 |
| 其他收益 | 2,137,892.96 | 17,482,605.76 | 15,918,555.79 | 3,884,393.09 |
| 四、营业利润 | -37,029,361.23 | -238,223,635.41 | -96,680,381.61 | -65,656,962.72 |
| 加:营业外收入 | 308,949.09 | 73,691.91 | 177,343.31 | 156,545.53 |
| 减:营业外支出 | 31,295.22 | 3,535,784.24 | 1,225,562.46 | 119,476.66 |
| 五、利润总额 | -36,751,707.36 | -241,685,727.74 | -97,728,600.76 | -65,619,893.85 |
| 减:所得税费用 | 71,493.3 | -6,424,915.45 | -8,310,356.4 | -8,908,025.41 |
| 六、净利润 | -36,823,200.66 | -235,260,812.29 | -89,418,244.36 | -56,711,868.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,823,200.66 | -235,260,812.29 | -89,418,244.36 | -56,711,868.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,843,599.25 | -232,207,856.22 | -89,478,038.92 | -56,250,547.8 |
| 少数股东损益 | -979,601.41 | -3,052,956.07 | 59,794.56 | -461,320.64 |
| 扣除非经常损益后的净利润 | -38,360,528.83 | -247,378,581.54 | -103,853,041.19 | -60,030,230.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.11 | -0.04 | -0.03 |
| (二)稀释每股收益 | -0.02 | -0.11 | -0.04 | -0.03 |
| 八、其他综合收益 | -3,881,320.18 | -4,948,434.28 | -3,400,457.37 | -802,827.92 |
| 归属于母公司股东的其他综合收益 | -4,040,043.61 | -5,228,359.09 | -3,546,804.59 | -901,592.61 |
| 九、综合收益总额 | -40,704,520.84 | -240,209,246.57 | -92,818,701.73 | -57,514,696.36 |
| 归属于母公司股东的综合收益总额 | -39,883,642.86 | -237,436,215.31 | -93,024,843.51 | -57,152,140.41 |
| 归属于少数股东的综合收益总额 | -820,877.98 | -2,773,031.26 | 206,141.78 | -362,555.95 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 保留意见 | | |