国投智能
(300188)
| 流通市值：97.27亿 | | | 总市值：115.43亿 |
| 流通股本：7.24亿 | | | 总股本：8.59亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 194,202,951.14 | 1,983,722,939.57 | 750,487,584.54 | 455,165,830.29 |
| 营业收入 | 194,202,951.14 | 1,983,722,939.57 | 750,487,584.54 | 455,165,830.29 |
| 二、营业总成本 | 391,178,226.2 | 2,139,577,433.71 | 1,171,139,155.03 | 759,072,760.75 |
| 营业成本 | 114,111,261.67 | 1,070,767,510.9 | 387,058,023.08 | 235,278,139.41 |
| 税金及附加 | 1,059,462.87 | 17,131,166.17 | 6,610,803.23 | 4,333,233.41 |
| 销售费用 | 83,438,301.03 | 297,692,464.55 | 225,142,630.69 | 157,740,536.58 |
| 管理费用 | 79,635,522.3 | 346,519,628.84 | 251,397,913.85 | 163,956,876.64 |
| 研发费用 | 116,025,805.9 | 419,577,374.13 | 305,963,287.7 | 201,795,256.21 |
| 财务费用 | -3,092,127.57 | -12,110,710.88 | -5,033,503.52 | -4,031,281.5 |
| 其中:利息费用 | 1,814,261.96 | 12,841,485.56 | 9,652,290.02 | 6,447,635.17 |
| 其中:利息收入 | 4,530,830.76 | 25,929,924.41 | 13,936,141.92 | 9,559,762.75 |
| 加:投资收益 | 142,830,522.6 | 96,131,420.66 | -8,394,498.46 | -5,537,170.17 |
| 资产处置收益 | 4,618.89 | 253,183.15 | - | - |
| 资产减值损失(新) | -9,846,042.29 | -155,114,744.15 | -2,838,849.37 | -460,353.18 |
| 信用减值损失(新) | -3,535,013.95 | -105,251,162.75 | -24,071,454.34 | -5,460,069.37 |
| 其他收益 | 17,777,294.71 | 70,314,259.49 | 38,047,622.31 | 29,605,401.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -49,743,895.1 | -249,521,537.74 | -417,908,750.35 | -285,759,121.5 |
| 加:营业外收入 | 32,295.25 | 1,008,346.04 | 453,163.57 | 433,956.11 |
| 减:营业外支出 | 427,450.44 | 3,496,431.79 | 2,161,888.75 | 1,736,830.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -50,139,050.29 | -252,009,623.49 | -419,617,475.53 | -287,061,995.77 |
| 减:所得税费用 | -4,169,851.84 | -56,483,076.08 | -4,234,234.87 | 2,732,376.48 |
| 六、净利润 | -45,969,198.45 | -195,526,547.41 | -415,383,240.66 | -289,794,372.25 |
| 持续经营净利润 | -45,969,198.45 | -195,526,547.41 | -415,383,240.66 | -289,794,372.25 |
| 归属于母公司股东的净利润 | -34,115,449.7 | -205,622,734.04 | -397,091,621.32 | -278,154,900.02 |
| 少数股东损益 | -11,853,748.75 | 10,096,186.63 | -18,291,619.34 | -11,639,472.23 |
| (一)基本每股收益 | -0.04 | -0.24 | -0.46 | -0.32 |
| (二)稀释每股收益 | -0.04 | -0.24 | -0.46 | -0.32 |
| 八、其他综合收益 | -3,230,938.86 | 664,529.43 | 9,002,445.01 | 34,159,584.29 |
| 归属于母公司股东的其他综合收益 | -3,230,938.86 | 664,529.43 | 9,002,445.01 | 34,159,584.29 |
| 九、综合收益总额 | -49,200,137.31 | -194,862,017.98 | -406,380,795.65 | -255,634,787.96 |
| 归属于母公司股东的综合收益总额 | -37,346,388.56 | -204,958,204.61 | -388,089,176.31 | -243,995,315.73 |
| 归属于少数股东的综合收益总额 | -11,853,748.75 | 10,096,186.63 | -18,291,619.34 | -11,639,472.23 |
| 公告日期 | 2024-04-26 | 2024-04-13 | 2023-10-21 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |