国投智能
(300188)
| 流通市值：123.63亿 | | | 总市值：135.88亿 |
| 流通股本：7.82亿 | | | 总股本：8.59亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 897,375,269.22 | 548,647,606.97 | 194,202,951.14 | 1,983,722,939.57 |
| 营业收入 | 897,375,269.22 | 548,647,606.97 | 194,202,951.14 | 1,983,722,939.57 |
| 二、营业总成本 | 1,298,146,350.58 | 843,189,062.64 | 391,178,226.2 | 2,139,577,433.71 |
| 营业成本 | 531,897,664.97 | 309,175,711.9 | 114,111,261.67 | 1,070,767,510.9 |
| 税金及附加 | 6,485,542.43 | 4,459,363.65 | 1,059,462.87 | 17,131,166.17 |
| 销售费用 | 255,972,675.4 | 178,581,405.75 | 83,438,301.03 | 297,692,464.55 |
| 管理费用 | 243,278,985.32 | 165,017,169.97 | 79,635,522.3 | 346,519,628.84 |
| 研发费用 | 264,236,346.41 | 190,737,644.21 | 116,025,805.9 | 419,577,374.13 |
| 财务费用 | -3,724,863.95 | -4,782,232.84 | -3,092,127.57 | -12,110,710.88 |
| 其中:利息费用 | 7,767,401.23 | 3,778,844.25 | 1,814,261.96 | 12,841,485.56 |
| 其中:利息收入 | 11,001,039.13 | 8,036,318.16 | 4,530,830.76 | 25,929,924.41 |
| 加:投资收益 | 139,276,120.48 | 142,071,030.44 | 142,830,522.6 | 96,131,420.66 |
| 资产处置收益 | 2,084,003.65 | 777,036.1 | 4,618.89 | 253,183.15 |
| 资产减值损失(新) | -23,419,598.33 | -10,921,949.27 | -9,846,042.29 | -155,114,744.15 |
| 信用减值损失(新) | -15,895,611.51 | -13,046,876.87 | -3,535,013.95 | -105,251,162.75 |
| 其他收益 | 39,733,092.41 | 34,535,424.19 | 17,777,294.71 | 70,314,259.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -258,993,074.66 | -141,126,791.08 | -49,743,895.1 | -249,521,537.74 |
| 加:营业外收入 | 360,188.46 | 221,840.12 | 32,295.25 | 1,008,346.04 |
| 减:营业外支出 | 1,939,462.31 | 831,790.22 | 427,450.44 | 3,496,431.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -260,572,348.51 | -141,736,741.18 | -50,139,050.29 | -252,009,623.49 |
| 减:所得税费用 | -5,314,300.45 | -3,694,883.66 | -4,169,851.84 | -56,483,076.08 |
| 六、净利润 | -255,258,048.06 | -138,041,857.52 | -45,969,198.45 | -195,526,547.41 |
| 持续经营净利润 | -255,258,048.06 | -138,041,857.52 | -45,969,198.45 | -195,526,547.41 |
| 归属于母公司股东的净利润 | -241,827,886.85 | -127,587,178.98 | -34,115,449.7 | -205,622,734.04 |
| 少数股东损益 | -13,430,161.21 | -10,454,678.54 | -11,853,748.75 | 10,096,186.63 |
| (一)基本每股收益 | -0.28 | -0.15 | -0.04 | -0.24 |
| (二)稀释每股收益 | -0.28 | -0.15 | -0.04 | -0.24 |
| 八、其他综合收益 | -19,543,894.06 | -26,784,881.98 | -3,230,938.86 | 664,529.43 |
| 归属于母公司股东的其他综合收益 | -19,543,894.06 | -26,784,881.98 | -3,230,938.86 | 664,529.43 |
| 九、综合收益总额 | -274,801,942.12 | -164,826,739.5 | -49,200,137.31 | -194,862,017.98 |
| 归属于母公司股东的综合收益总额 | -261,371,780.91 | -154,372,060.96 | -37,346,388.56 | -204,958,204.61 |
| 归属于少数股东的综合收益总额 | -13,430,161.21 | -10,454,678.54 | -11,853,748.75 | 10,096,186.63 |
| 公告日期 | 2024-10-23 | 2024-08-24 | 2024-04-26 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |