国投智能
(300188)
| 流通市值：88.72亿 | | | 总市值：89.13亿 |
| 流通股本：8.56亿 | | | 总股本：8.59亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 485,725,828.39 | 164,514,033.76 | 1,411,279,845.88 | 795,151,079.71 |
| 营业收入 | 485,725,828.39 | 164,514,033.76 | 1,411,279,845.88 | 795,151,079.71 |
| 二、营业总成本 | 753,644,978.16 | 343,368,970.1 | 1,834,268,337.2 | 1,189,669,664.37 |
| 营业成本 | 314,114,393.39 | 103,830,201.95 | 959,877,739.35 | 516,871,092.5 |
| 税金及附加 | 4,187,871.43 | 814,840.86 | 11,675,518.71 | 5,604,380.8 |
| 销售费用 | 227,852,123.18 | 121,222,713.18 | 355,065,833.97 | 268,392,024.04 |
| 管理费用 | 134,661,370.85 | 60,966,822.17 | 333,773,104.12 | 206,912,447.01 |
| 研发费用 | 71,028,227.71 | 54,331,735.91 | 181,311,660.04 | 197,178,425.61 |
| 财务费用 | 1,800,991.6 | 2,202,656.03 | -7,435,518.99 | -5,288,705.59 |
| 其中:利息费用 | 7,425,862.46 | 4,265,419.57 | 10,232,227.01 | 6,786,336.78 |
| 其中:利息收入 | 6,901,955.9 | 2,268,490.58 | 17,451,532.48 | 12,146,010.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -347,271.13 | 1,093,196.43 | 4,231,272.59 | -2,345,214.8 |
| 资产处置收益 | 421,122.99 | 12,784.96 | 1,465,913.97 | 668,407.97 |
| 资产减值损失(新) | 6,931,940.14 | -4,691,106.78 | -336,527,231.92 | 9,692,016.15 |
| 信用减值损失(新) | -15,877,799.23 | 1,056,171.52 | -30,245,265.55 | -23,556,978.6 |
| 其他收益 | 17,729,939.5 | 6,570,420.83 | 53,031,805.77 | 31,404,840.82 |
| 四、营业利润 | -259,061,217.5 | -174,813,469.38 | -731,031,996.46 | -378,655,513.12 |
| 加:营业外收入 | 5,600.69 | 125.39 | 580,255.76 | 559,621.36 |
| 减:营业外支出 | 773,399.22 | 227,376.34 | 8,496,526.68 | 3,253,057.3 |
| 五、利润总额 | -259,829,016.03 | -175,040,720.33 | -738,948,267.38 | -381,348,949.06 |
| 减:所得税费用 | 1,662,966.97 | -14,699,821.23 | 52,047,122.69 | -3,736,845.1 |
| 六、净利润 | -261,491,983 | -160,340,899.1 | -790,995,390.07 | -377,612,103.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -261,491,983 | -160,340,899.1 | -790,995,390.07 | -377,612,103.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -254,831,401.01 | -151,920,010.06 | -781,952,227.32 | -365,549,753.31 |
| 少数股东损益 | -6,660,581.99 | -8,420,889.04 | -9,043,162.75 | -12,062,350.65 |
| 扣除非经常损益后的净利润 | -260,533,879.38 | -156,027,042.38 | -822,202,102.14 | -383,910,138.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.18 | -0.91 | -0.43 |
| (二)稀释每股收益 | -0.3 | -0.18 | -0.91 | -0.43 |
| 八、其他综合收益 | -27,209,244.46 | -9,189,774.27 | -9,298,709.69 | 3,792,021.06 |
| 归属于母公司股东的其他综合收益 | -27,209,244.46 | -9,189,774.27 | -9,298,709.69 | 3,792,021.06 |
| 九、综合收益总额 | -288,701,227.46 | -169,530,673.37 | -800,294,099.76 | -373,820,082.9 |
| 归属于母公司股东的综合收益总额 | -282,040,645.47 | -161,109,784.33 | -791,250,937.01 | -361,757,732.25 |
| 归属于少数股东的综合收益总额 | -6,660,581.99 | -8,420,889.04 | -9,043,162.75 | -12,062,350.65 |
| 公告日期 | 2026-08-22 | 2026-04-18 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |