盘古智能
(301456)
| 流通市值：14.60亿 | | | 总市值：36.30亿 |
| 流通股本：6050.01万 | | | 总股本：1.50亿 |
| 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 | 117,662,932.53 | 481,522,247.87 | 343,778,499.81 | 200,193,695.19 |
| 营业收入 | 117,662,932.53 | 481,522,247.87 | 343,778,499.81 | 200,193,695.19 |
| 二、营业总成本 | 107,573,685.63 | 428,979,915.59 | 296,053,513.79 | 174,952,363.42 |
| 营业成本 | 77,222,481.26 | 303,068,571.88 | 212,651,998.9 | 122,260,143.77 |
| 税金及附加 | 1,008,022.79 | 3,153,595.08 | 2,178,314.39 | 1,503,607.02 |
| 销售费用 | 12,793,939.66 | 56,148,349.39 | 39,906,572.66 | 25,326,640.64 |
| 管理费用 | 10,545,429.82 | 42,177,578.09 | 26,162,224.12 | 17,140,125.68 |
| 研发费用 | 7,863,564.65 | 35,050,852.38 | 24,508,642.38 | 15,630,061.15 |
| 财务费用 | -1,859,752.55 | -10,619,031.23 | -9,354,238.66 | -6,908,214.84 |
| 其中:利息费用 | 7,400.23 | 690,636.41 | 696,489.39 | 678,358.86 |
| 其中:利息收入 | 994,104.58 | 11,609,141.75 | 10,273,510.27 | 7,764,744.49 |
| 加:公允价值变动收益 | 455,860.36 | 1,197,106.8 | 16,841.43 | 2,594,857.33 |
| 加:投资收益 | 4,811,774.31 | 19,195,890.81 | 13,924,029.81 | 5,238,611.06 |
| 资产处置收益 | - | -21,357.02 | -35,920.21 | -35,920.21 |
| 资产减值损失(新) | -209,355.23 | -4,056,122.67 | -2,414,342.36 | -2,388,949.96 |
| 信用减值损失(新) | -1,028,347.49 | -3,059,928.35 | -665,054.7 | 136,399.23 |
| 其他收益 | 953,439.87 | 4,218,090.94 | 4,284,571.22 | 2,491,672.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,072,618.72 | 70,016,012.79 | 62,835,111.21 | 33,278,001.7 |
| 加:营业外收入 | 0.61 | 200,004.72 | 2.12 | 1.94 |
| 减:营业外支出 | 200,103.92 | 15,493.9 | 556.74 | 43.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,872,515.41 | 70,200,523.61 | 62,834,556.59 | 33,277,959.66 |
| 减:所得税费用 | 1,635,546.04 | 7,242,191.07 | 7,135,493.2 | 3,764,933.68 |
| 六、净利润 | 13,236,969.37 | 62,958,332.54 | 55,699,063.39 | 29,513,025.98 |
| 持续经营净利润 | 13,236,969.37 | 62,958,332.54 | 55,699,063.39 | 29,513,025.98 |
| 归属于母公司股东的净利润 | 13,074,445.05 | 62,567,007.14 | 55,617,208.94 | 29,504,019.15 |
| 少数股东损益 | 162,524.32 | 391,325.4 | 81,854.45 | 9,006.83 |
| (一)基本每股收益 | 0.09 | 0.42 | 0.37 | 0.2 |
| (二)稀释每股收益 | 0.09 | 0.42 | 0.37 | 0.2 |
| 八、其他综合收益 | -57,837.88 | 53,290.96 | -25,573.86 | -3,406.56 |
| 归属于母公司股东的其他综合收益 | -57,837.88 | 53,290.96 | -25,573.86 | -3,406.56 |
| 九、综合收益总额 | 13,179,131.49 | 63,011,623.5 | 55,673,489.53 | 29,509,619.42 |
| 归属于母公司股东的综合收益总额 | 13,016,607.17 | 62,620,298.1 | 55,591,635.08 | 29,500,612.59 |
| 归属于少数股东的综合收益总额 | 162,524.32 | 391,325.4 | 81,854.45 | 9,006.83 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |