国投智能
(300188)
| 流通市值：114.41亿 | | | 总市值：114.91亿 |
| 流通股本：8.56亿 | | | 总股本：8.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 215,288,988.21 | 1,769,116,515.87 | 897,375,269.22 | 548,647,606.97 |
| 营业收入 | 215,288,988.21 | 1,769,116,515.87 | 897,375,269.22 | 548,647,606.97 |
| 二、营业总成本 | 384,905,944.8 | 1,961,037,565.88 | 1,298,146,350.58 | 843,189,062.64 |
| 营业成本 | 139,508,207.31 | 1,051,287,973.44 | 531,897,664.97 | 309,175,711.9 |
| 税金及附加 | 1,365,513.88 | 12,652,306.39 | 6,485,542.43 | 4,459,363.65 |
| 销售费用 | 77,480,682.61 | 333,605,098.8 | 255,972,675.4 | 178,581,405.75 |
| 管理费用 | 75,342,900.69 | 303,573,254.58 | 243,278,985.32 | 165,017,169.97 |
| 研发费用 | 94,097,021.61 | 274,594,579 | 264,236,346.41 | 190,737,644.21 |
| 财务费用 | -2,888,381.3 | -14,675,646.33 | -3,724,863.95 | -4,782,232.84 |
| 其中:利息费用 | 1,425,252.95 | 7,642,186.14 | 7,767,401.23 | 3,778,844.25 |
| 其中:利息收入 | 4,707,419.81 | 22,151,291.06 | 11,001,039.13 | 8,036,318.16 |
| 加:投资收益 | -1,594,306.1 | 152,523,397.76 | 139,276,120.48 | 142,071,030.44 |
| 资产处置收益 | 602 | 2,625,387.74 | 2,084,003.65 | 777,036.1 |
| 资产减值损失(新) | 878,091.43 | -309,238,472.37 | -23,419,598.33 | -10,921,949.27 |
| 信用减值损失(新) | 21,403,149.54 | -107,568,297.21 | -15,895,611.51 | -13,046,876.87 |
| 其他收益 | 6,887,975.03 | 59,868,894.77 | 39,733,092.41 | 34,535,424.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -142,041,444.69 | -393,710,139.32 | -258,993,074.66 | -141,126,791.08 |
| 加:营业外收入 | 46,691.97 | 762,098.4 | 360,188.46 | 221,840.12 |
| 减:营业外支出 | 1,599,796.76 | 2,908,710.53 | 1,939,462.31 | 831,790.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -143,594,549.48 | -395,856,751.45 | -260,572,348.51 | -141,736,741.18 |
| 减:所得税费用 | -6,507,402.81 | 7,897,269.94 | -5,314,300.45 | -3,694,883.66 |
| 六、净利润 | -137,087,146.67 | -403,754,021.39 | -255,258,048.06 | -138,041,857.52 |
| 持续经营净利润 | -137,087,146.67 | -403,754,021.39 | -255,258,048.06 | -138,041,857.52 |
| 归属于母公司股东的净利润 | -126,395,521.3 | -415,012,811.83 | -241,827,886.85 | -127,587,178.98 |
| 少数股东损益 | -10,691,625.37 | 11,258,790.44 | -13,430,161.21 | -10,454,678.54 |
| (一)基本每股收益 | -0.15 | -0.48 | -0.28 | -0.15 |
| (二)稀释每股收益 | -0.15 | -0.48 | -0.28 | -0.15 |
| 八、其他综合收益 | 3,238,519.13 | -34,196,219.45 | -19,543,894.06 | -26,784,881.98 |
| 归属于母公司股东的其他综合收益 | 3,238,519.13 | -34,196,219.45 | -19,543,894.06 | -26,784,881.98 |
| 九、综合收益总额 | -133,848,627.54 | -437,950,240.84 | -274,801,942.12 | -164,826,739.5 |
| 归属于母公司股东的综合收益总额 | -123,157,002.17 | -449,209,031.28 | -261,371,780.91 | -154,372,060.96 |
| 归属于少数股东的综合收益总额 | -10,691,625.37 | 11,258,790.44 | -13,430,161.21 | -10,454,678.54 |
| 公告日期 | 2025-04-26 | 2025-03-31 | 2024-10-23 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |