川大智胜
(002253)
| 流通市值：16.94亿 | | | 总市值：18.21亿 |
| 流通股本：2.10亿 | | | 总股本：2.26亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 105,153,436.02 | 65,531,225.03 | 25,640,519.11 | 325,202,914.88 |
| 营业收入 | 105,153,436.02 | 65,531,225.03 | 25,640,519.11 | 325,202,914.88 |
| 二、营业总成本 | 155,526,725.49 | 103,003,302.69 | 44,176,296.73 | 395,824,272.12 |
| 营业成本 | 82,867,225.59 | 56,439,021.08 | 20,914,652.54 | 243,891,633.92 |
| 税金及附加 | 1,461,068.18 | 1,170,307.57 | 161,800.21 | 3,109,063.48 |
| 销售费用 | 15,465,160.8 | 10,259,948.29 | 4,574,751.4 | 23,718,070.4 |
| 管理费用 | 24,755,634.44 | 15,045,208.94 | 9,162,385.53 | 41,585,272.89 |
| 研发费用 | 22,023,371.72 | 13,944,709.88 | 6,673,630.1 | 79,460,029.16 |
| 财务费用 | 8,954,264.76 | 6,144,106.93 | 2,689,076.95 | 4,060,202.27 |
| 其中:利息费用 | 8,720,462.32 | 5,835,981.35 | 2,480,696.13 | 5,204,865.48 |
| 其中:利息收入 | 272,742.18 | 174,058.47 | 89,606.74 | 1,214,149.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -18,382,641.3 |
| 加:投资收益 | -1,257,626.19 | -1,607,908.98 | -939,871.87 | 18,292,468.83 |
| 资产处置收益 | 47,982.65 | 47,982.65 | - | -9,140.25 |
| 资产减值损失(新) | 198,139.65 | 237,482.32 | 137,547.37 | -168,827,864.19 |
| 信用减值损失(新) | -3,177,890.44 | -2,711,262.58 | -2,006,611.26 | -59,511,585.54 |
| 其他收益 | 8,995,701.35 | 6,253,118.54 | 2,377,131.84 | 11,412,958.9 |
| 四、营业利润 | -45,566,982.45 | -35,252,665.71 | -18,967,581.54 | -287,647,160.79 |
| 加:营业外收入 | 28,466.67 | 4,135.19 | 1.09 | 68,442.67 |
| 减:营业外支出 | 983,218.13 | 964,428.57 | 908,975.03 | 299,132.04 |
| 五、利润总额 | -46,521,733.91 | -36,212,959.09 | -19,876,555.48 | -287,877,850.16 |
| 减:所得税费用 | -3,503,782.22 | -3,280,874.63 | -530,965.13 | -15,577,241.64 |
| 六、净利润 | -43,017,951.69 | -32,932,084.46 | -19,345,590.35 | -272,300,608.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,017,951.69 | -32,932,084.46 | -19,345,590.35 | -272,300,608.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,986,802.25 | -29,519,219.76 | -17,954,116.65 | -243,222,249.92 |
| 少数股东损益 | -3,031,149.44 | -3,412,864.7 | -1,391,473.7 | -29,078,358.6 |
| 扣除非经常损益后的净利润 | -46,016,395.61 | -33,137,872.27 | -19,220,227.57 | -252,236,028.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.13 | -0.08 | -1.08 |
| (二)稀释每股收益 | -0.18 | -0.13 | -0.08 | -1.08 |
| 八、其他综合收益 | - | - | - | -17,730,631.15 |
| 归属于母公司股东的其他综合收益 | - | - | - | -17,730,631.15 |
| 九、综合收益总额 | -43,017,951.69 | -32,932,084.46 | -19,345,590.35 | -290,031,239.67 |
| 归属于母公司股东的综合收益总额 | -39,986,802.25 | -29,519,219.76 | -17,954,116.65 | -260,952,881.07 |
| 归属于少数股东的综合收益总额 | -3,031,149.44 | -3,412,864.7 | -1,391,473.7 | -29,078,358.6 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |