本川智能
(300964)
| 流通市值：45.92亿 | | | 总市值：62.57亿 |
| 流通股本：5600.98万 | | | 总股本：7632.83万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 235,381,216.93 | 875,932,369.64 | 613,548,637.49 | 379,735,783.24 |
| 营业收入 | 235,381,216.93 | 875,932,369.64 | 613,548,637.49 | 379,735,783.24 |
| 二、营业总成本 | 223,594,307.53 | 845,277,098.36 | 576,246,200.06 | 352,520,989.54 |
| 营业成本 | 190,047,370.33 | 725,859,615.49 | 486,277,890.71 | 296,290,147.59 |
| 税金及附加 | 1,674,878.63 | 5,084,437.87 | 3,525,041.2 | 2,143,284.73 |
| 销售费用 | 9,536,797.14 | 38,554,489.72 | 28,810,053.15 | 19,000,353.77 |
| 管理费用 | 12,127,873.08 | 42,121,951.72 | 35,812,274.71 | 21,691,895.36 |
| 研发费用 | 8,829,673.41 | 32,771,777.11 | 22,844,476.64 | 14,733,750.21 |
| 财务费用 | 1,377,714.94 | 884,826.45 | -1,023,536.35 | -1,338,442.12 |
| 其中:利息费用 | 324,833.59 | 904,828.94 | 623,127.51 | 394,300.89 |
| 其中:利息收入 | 296,936.65 | 4,529,640.11 | 3,492,707.69 | 2,197,138.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -49,621.88 | -566,305.71 | -561,993.97 | 48,550.02 |
| 加:投资收益 | -142,894.14 | 2,490,719.44 | 2,623,022.75 | 1,924,962.52 |
| 资产处置收益 | 1,152.38 | -1,936,558.28 | -943,621.45 | -406,872.74 |
| 资产减值损失(新) | -817,664.33 | -6,035,875.8 | -8,430,899.13 | -7,539,649.39 |
| 信用减值损失(新) | 1,019,985.31 | 1,533,898.65 | -2,512,693.37 | -428,437.54 |
| 其他收益 | 1,133,434.3 | 12,586,690.39 | 7,488,287.68 | 5,225,052.12 |
| 四、营业利润 | 12,931,301.04 | 38,727,839.97 | 34,964,539.94 | 26,038,398.69 |
| 加:营业外收入 | 39,143.22 | 5,170.17 | 201,756.4 | 143,388.83 |
| 减:营业外支出 | 183,628.45 | 1,415,023.16 | 343,283.06 | 275,640.53 |
| 五、利润总额 | 12,786,815.81 | 37,317,986.98 | 34,823,013.28 | 25,906,146.99 |
| 减:所得税费用 | 1,043,125.11 | 6,559,013.26 | 2,482,768.71 | 4,883,481.73 |
| 六、净利润 | 11,743,690.7 | 30,758,973.72 | 32,340,244.57 | 21,022,665.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,743,690.7 | 30,758,973.72 | 32,340,244.57 | 21,022,665.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,940,636.51 | 31,749,301.69 | 33,076,179.48 | 21,459,715.54 |
| 少数股东损益 | -196,945.81 | -990,327.97 | -735,934.91 | -437,050.28 |
| 扣除非经常损益后的净利润 | 12,242,485.38 | 29,319,710.14 | 30,230,067.92 | 18,390,584.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.41 | 0.43 | 0.28 |
| (二)稀释每股收益 | 0.16 | 0.41 | 0.43 | 0.28 |
| 八、其他综合收益 | -3,368,276.49 | 2,880,703.53 | 2,284,652.44 | 2,030,109.69 |
| 归属于母公司股东的其他综合收益 | -3,368,276.49 | 2,880,703.53 | 2,284,652.44 | 2,030,109.69 |
| 九、综合收益总额 | 8,375,414.21 | 33,639,677.25 | 34,624,897.01 | 23,052,774.95 |
| 归属于母公司股东的综合收益总额 | 8,572,360.02 | 34,630,005.22 | 35,360,831.92 | 23,489,825.23 |
| 归属于少数股东的综合收益总额 | -196,945.81 | -990,327.97 | -735,934.91 | -437,050.28 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |