盘古智能
(301456)
| 流通市值：17.36亿 | | | 总市值：43.16亿 |
| 流通股本：6050.01万 | | | 总股本：1.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 473,036,499.09 | 285,371,234.22 | 117,662,932.53 | 481,522,247.87 |
| 营业收入 | 473,036,499.09 | 285,371,234.22 | 117,662,932.53 | 481,522,247.87 |
| 二、营业总成本 | 412,581,874.59 | 249,751,852.24 | 107,573,685.63 | 428,979,915.59 |
| 营业成本 | 310,820,507.65 | 187,265,023.78 | 77,222,481.26 | 303,068,571.88 |
| 税金及附加 | 3,222,577.78 | 1,921,681.2 | 1,008,022.79 | 3,153,595.08 |
| 销售费用 | 42,287,693.03 | 27,317,531.46 | 12,793,939.66 | 56,148,349.39 |
| 管理费用 | 35,497,814.43 | 21,537,051.51 | 10,545,429.82 | 42,177,578.09 |
| 研发费用 | 25,974,556.71 | 16,800,041.74 | 7,863,564.65 | 35,050,852.38 |
| 财务费用 | -5,221,275.01 | -5,089,477.45 | -1,859,752.55 | -10,619,031.23 |
| 其中:利息费用 | 18,865.95 | 13,112.51 | 7,400.23 | 690,636.41 |
| 其中:利息收入 | 2,824,160.58 | 1,920,252.88 | 994,104.58 | 11,609,141.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 941,141.94 | 543,634.51 | 455,860.36 | 1,197,106.8 |
| 加:投资收益 | 13,921,899.8 | 9,962,666.71 | 4,811,774.31 | 19,195,890.81 |
| 资产处置收益 | 273,515.18 | 4,127.17 | - | -21,357.02 |
| 资产减值损失(新) | -3,171,659.82 | -2,601,721.67 | -209,355.23 | -4,056,122.67 |
| 信用减值损失(新) | -6,116,009.72 | -3,378,188.2 | -1,028,347.49 | -3,059,928.35 |
| 其他收益 | 5,228,007.98 | 2,684,161.26 | 953,439.87 | 4,218,090.94 |
| 四、营业利润 | 71,531,519.86 | 42,834,061.76 | 15,072,618.72 | 70,016,012.79 |
| 加:营业外收入 | 7,564.11 | 1.94 | 0.61 | 200,004.72 |
| 减:营业外支出 | 207,629.48 | 204,255.63 | 200,103.92 | 15,493.9 |
| 五、利润总额 | 71,331,454.49 | 42,629,808.07 | 14,872,515.41 | 70,200,523.61 |
| 减:所得税费用 | 9,922,039.64 | 8,418,149.56 | 1,635,546.04 | 7,242,191.07 |
| 六、净利润 | 61,409,414.85 | 34,211,658.51 | 13,236,969.37 | 62,958,332.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,409,414.85 | 34,211,658.51 | 13,236,969.37 | 62,958,332.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,620,729.8 | 33,374,490.86 | 13,074,445.05 | 62,567,007.14 |
| 少数股东损益 | 788,685.05 | 837,167.65 | 162,524.32 | 391,325.4 |
| 扣除非经常损益后的净利润 | 45,831,560.26 | 23,648,405.54 | 8,846,357.74 | 45,055,584.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.22 | 0.09 | 0.42 |
| (二)稀释每股收益 | 0.41 | 0.22 | 0.09 | 0.42 |
| 八、其他综合收益 | -318,810.11 | -277,686.86 | -57,837.88 | 53,290.96 |
| 归属于母公司股东的其他综合收益 | -318,810.11 | -277,686.86 | -57,837.88 | 53,290.96 |
| 九、综合收益总额 | 61,090,604.74 | 33,933,971.65 | 13,179,131.49 | 63,011,623.5 |
| 归属于母公司股东的综合收益总额 | 60,301,919.69 | 33,096,804 | 13,016,607.17 | 62,620,298.1 |
| 归属于少数股东的综合收益总额 | 788,685.05 | 837,167.65 | 162,524.32 | 391,325.4 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |