巨轮智能
(002031)
| 流通市值：60.92亿 | | | 总市值：67.96亿 |
| 流通股本：19.72亿 | | | 总股本：21.99亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 538,590,534.26 | 390,718,160.18 | 205,732,577.58 | 989,808,162.82 |
| 营业收入 | 538,590,534.26 | 390,718,160.18 | 205,732,577.58 | 989,808,162.82 |
| 二、营业总成本 | 556,344,484.7 | 385,400,968.63 | 205,370,213.27 | 1,014,704,135.88 |
| 营业成本 | 453,797,087.69 | 325,980,008.02 | 178,987,485.96 | 857,259,366.53 |
| 税金及附加 | 3,258,780.37 | 2,145,016.59 | 1,071,998.58 | 13,570,446.64 |
| 销售费用 | 7,992,856.76 | 3,909,178.43 | 1,829,488.85 | 23,344,578.23 |
| 管理费用 | 50,232,873.95 | 30,678,545.95 | 13,065,214.51 | 71,281,819.53 |
| 研发费用 | 26,760,146.56 | 18,254,685.28 | 8,844,410.65 | 56,794,703.18 |
| 财务费用 | 14,302,739.37 | 4,433,534.36 | 1,571,614.72 | -7,546,778.23 |
| 其中:利息费用 | 45,025,675.07 | 29,600,795.92 | 14,731,884.72 | 66,682,882.19 |
| 其中:利息收入 | 32,553,487.51 | 22,817,138.58 | 12,889,250.39 | 65,243,362.16 |
| 加:投资收益 | -7,979,079.35 | -1,447,940.41 | 1,461,052.05 | 44,948,634.75 |
| 资产处置收益 | -106,519.13 | -105,990.19 | -61,669.96 | -3,255,253.45 |
| 资产减值损失(新) | 1,117,643.83 | 1,117,643.83 | 1,117,643.83 | -11,184,510.52 |
| 信用减值损失(新) | 2,810,980.56 | 749,392.27 | 2,060,000 | 11,335,789.3 |
| 其他收益 | 7,578,926.52 | 4,493,328.23 | 2,124,860.54 | 15,032,555.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,331,998.01 | 10,123,625.28 | 7,064,250.77 | 31,981,242.15 |
| 加:营业外收入 | 1,040,109.09 | 977,752.43 | 20,000 | 2,911,016.87 |
| 减:营业外支出 | 321,442.49 | 157,497.17 | 110,000 | 1,390,499.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,613,331.41 | 10,943,880.54 | 6,974,250.77 | 33,501,759.32 |
| 减:所得税费用 | 7,172.21 | 2,869,318.18 | 1,392,355.64 | -5,699,510.58 |
| 六、净利润 | -13,620,503.62 | 8,074,562.36 | 5,581,895.13 | 39,201,269.9 |
| 持续经营净利润 | -13,620,503.62 | 8,074,562.36 | 5,581,895.13 | -15,257,509.79 |
| 终止经营净利润 | - | - | - | 54,458,779.69 |
| 归属于母公司股东的净利润 | -12,924,296 | 8,684,346 | 5,520,968.84 | 37,804,950.82 |
| 少数股东损益 | -696,207.62 | -609,783.64 | 60,926.29 | 1,396,319.08 |
| (一)基本每股收益 | -0.01 | 0 | 0 | 0.02 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | 0.02 |
| 八、其他综合收益 | 3,587,616.55 | 7,257,296.43 | -276,768.99 | -6,177,101 |
| 归属于母公司股东的其他综合收益 | 3,824,937.95 | 7,477,172.5 | -299,299.86 | -6,171,076.39 |
| 九、综合收益总额 | -10,032,887.07 | 15,331,858.79 | 5,305,126.14 | 33,024,168.9 |
| 归属于母公司股东的综合收益总额 | -9,099,358.05 | 16,161,518.5 | 5,221,668.98 | 31,633,874.43 |
| 归属于少数股东的综合收益总额 | -933,529.02 | -829,659.71 | 83,457.16 | 1,390,294.47 |
| 公告日期 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |