国投智能
(300188)
| 流通市值：94.45亿 | | | 总市值：94.89亿 |
| 流通股本：8.56亿 | | | 总股本：8.59亿 |
| 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 | 164,514,033.76 | 1,411,279,845.88 | 795,151,079.71 | 557,588,405.64 |
| 营业收入 | 164,514,033.76 | 1,411,279,845.88 | 795,151,079.71 | 557,588,405.64 |
| 二、营业总成本 | 343,368,970.1 | 1,834,268,337.2 | 1,189,669,664.37 | 797,620,509.81 |
| 营业成本 | 103,830,201.95 | 959,877,739.35 | 516,871,092.5 | 355,247,332.75 |
| 税金及附加 | 814,840.86 | 11,675,518.71 | 5,604,380.8 | 4,688,362.66 |
| 销售费用 | 121,222,713.18 | 355,065,833.97 | 268,392,024.04 | 153,632,346.48 |
| 管理费用 | 60,966,822.17 | 333,773,104.12 | 206,912,447.01 | 137,389,293.74 |
| 研发费用 | 54,331,735.91 | 181,311,660.04 | 197,178,425.61 | 154,077,538.69 |
| 财务费用 | 2,202,656.03 | -7,435,518.99 | -5,288,705.59 | -7,414,364.51 |
| 其中:利息费用 | 4,265,419.57 | 10,232,227.01 | 6,786,336.78 | 2,928,026.51 |
| 其中:利息收入 | 2,268,490.58 | 17,451,532.48 | 12,146,010.59 | 10,536,026.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,093,196.43 | 4,231,272.59 | -2,345,214.8 | -2,178,132.18 |
| 资产处置收益 | 12,784.96 | 1,465,913.97 | 668,407.97 | 361,109.57 |
| 资产减值损失(新) | -4,691,106.78 | -336,527,231.92 | 9,692,016.15 | 773,902.87 |
| 信用减值损失(新) | 1,056,171.52 | -30,245,265.55 | -23,556,978.6 | 9,695,067.22 |
| 其他收益 | 6,570,420.83 | 53,031,805.77 | 31,404,840.82 | 19,039,890.05 |
| 四、营业利润 | -174,813,469.38 | -731,031,996.46 | -378,655,513.12 | -212,340,266.64 |
| 加:营业外收入 | 125.39 | 580,255.76 | 559,621.36 | 403,363.85 |
| 减:营业外支出 | 227,376.34 | 8,496,526.68 | 3,253,057.3 | 2,007,181.23 |
| 五、利润总额 | -175,040,720.33 | -738,948,267.38 | -381,348,949.06 | -213,944,084.02 |
| 减:所得税费用 | -14,699,821.23 | 52,047,122.69 | -3,736,845.1 | 1,966,878.43 |
| 六、净利润 | -160,340,899.1 | -790,995,390.07 | -377,612,103.96 | -215,910,962.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -160,340,899.1 | -790,995,390.07 | -377,612,103.96 | -215,910,962.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -151,920,010.06 | -781,952,227.32 | -365,549,753.31 | -208,165,591.65 |
| 少数股东损益 | -8,420,889.04 | -9,043,162.75 | -12,062,350.65 | -7,745,370.8 |
| 扣除非经常损益后的净利润 | -156,027,042.38 | -822,202,102.14 | -383,910,138.24 | -219,295,330.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.91 | -0.43 | -0.25 |
| (二)稀释每股收益 | -0.18 | -0.91 | -0.43 | -0.25 |
| 八、其他综合收益 | -9,189,774.27 | -9,298,709.69 | 3,792,021.06 | -8,073,913.01 |
| 归属于母公司股东的其他综合收益 | -9,189,774.27 | -9,298,709.69 | 3,792,021.06 | -8,073,913.01 |
| 九、综合收益总额 | -169,530,673.37 | -800,294,099.76 | -373,820,082.9 | -223,984,875.46 |
| 归属于母公司股东的综合收益总额 | -161,109,784.33 | -791,250,937.01 | -361,757,732.25 | -216,239,504.66 |
| 归属于少数股东的综合收益总额 | -8,420,889.04 | -9,043,162.75 | -12,062,350.65 | -7,745,370.8 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |