国投智能
(300188)
| 流通市值：154.54亿 | | | 总市值：155.22亿 |
| 流通股本：8.56亿 | | | 总股本：8.59亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 557,588,405.64 | 215,288,988.21 | 1,769,116,515.87 | 897,375,269.22 |
| 营业收入 | 557,588,405.64 | 215,288,988.21 | 1,769,116,515.87 | 897,375,269.22 |
| 二、营业总成本 | 797,620,509.81 | 384,905,944.8 | 1,961,037,565.88 | 1,298,146,350.58 |
| 营业成本 | 355,247,332.75 | 139,508,207.31 | 1,051,287,973.44 | 531,897,664.97 |
| 税金及附加 | 4,688,362.66 | 1,365,513.88 | 12,652,306.39 | 6,485,542.43 |
| 销售费用 | 153,632,346.48 | 77,480,682.61 | 333,605,098.8 | 255,972,675.4 |
| 管理费用 | 137,389,293.74 | 75,342,900.69 | 303,573,254.58 | 243,278,985.32 |
| 研发费用 | 154,077,538.69 | 94,097,021.61 | 274,594,579 | 264,236,346.41 |
| 财务费用 | -7,414,364.51 | -2,888,381.3 | -14,675,646.33 | -3,724,863.95 |
| 其中:利息费用 | 2,928,026.51 | 1,425,252.95 | 7,642,186.14 | 7,767,401.23 |
| 其中:利息收入 | 10,536,026.36 | 4,707,419.81 | 22,151,291.06 | 11,001,039.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,178,132.18 | -1,594,306.1 | 152,523,397.76 | 139,276,120.48 |
| 资产处置收益 | 361,109.57 | 602 | 2,625,387.74 | 2,084,003.65 |
| 资产减值损失(新) | 773,902.87 | 878,091.43 | -309,238,472.37 | -23,419,598.33 |
| 信用减值损失(新) | 9,695,067.22 | 21,403,149.54 | -107,568,297.21 | -15,895,611.51 |
| 其他收益 | 19,039,890.05 | 6,887,975.03 | 59,868,894.77 | 39,733,092.41 |
| 四、营业利润 | -212,340,266.64 | -142,041,444.69 | -393,710,139.32 | -258,993,074.66 |
| 加:营业外收入 | 403,363.85 | 46,691.97 | 762,098.4 | 360,188.46 |
| 减:营业外支出 | 2,007,181.23 | 1,599,796.76 | 2,908,710.53 | 1,939,462.31 |
| 五、利润总额 | -213,944,084.02 | -143,594,549.48 | -395,856,751.45 | -260,572,348.51 |
| 减:所得税费用 | 1,966,878.43 | -6,507,402.81 | 7,897,269.94 | -5,314,300.45 |
| 六、净利润 | -215,910,962.45 | -137,087,146.67 | -403,754,021.39 | -255,258,048.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -215,910,962.45 | -137,087,146.67 | -403,754,021.39 | -255,258,048.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -208,165,591.65 | -126,395,521.3 | -415,012,811.83 | -241,827,886.85 |
| 少数股东损益 | -7,745,370.8 | -10,691,625.37 | 11,258,790.44 | -13,430,161.21 |
| 扣除非经常损益后的净利润 | -219,295,330.52 | -128,321,984.53 | -575,238,402.12 | -383,269,156.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.15 | -0.48 | -0.28 |
| (二)稀释每股收益 | -0.25 | -0.15 | -0.48 | -0.28 |
| 八、其他综合收益 | -8,073,913.01 | 3,238,519.13 | -34,196,219.45 | -19,543,894.06 |
| 归属于母公司股东的其他综合收益 | -8,073,913.01 | 3,238,519.13 | -34,196,219.45 | -19,543,894.06 |
| 九、综合收益总额 | -223,984,875.46 | -133,848,627.54 | -437,950,240.84 | -274,801,942.12 |
| 归属于母公司股东的综合收益总额 | -216,239,504.66 | -123,157,002.17 | -449,209,031.28 | -261,371,780.91 |
| 归属于少数股东的综合收益总额 | -7,745,370.8 | -10,691,625.37 | 11,258,790.44 | -13,430,161.21 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-03-31 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |