盘古智能
(301456)
| 流通市值：18.80亿 | | | 总市值：47.77亿 |
| 流通股本：5920.96万 | | | 总股本：1.50亿 |
| 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 | 169,036,785.55 | 643,091,352.88 | 473,036,499.09 | 285,371,234.22 |
| 营业收入 | 169,036,785.55 | 643,091,352.88 | 473,036,499.09 | 285,371,234.22 |
| 二、营业总成本 | 153,326,688.21 | 562,437,456.41 | 412,581,874.59 | 249,751,852.24 |
| 营业成本 | 106,362,296.2 | 406,586,327.54 | 310,820,507.65 | 187,265,023.78 |
| 税金及附加 | 2,893,678.41 | 5,667,557.33 | 3,222,577.78 | 1,921,681.2 |
| 销售费用 | 16,605,254.04 | 62,654,460.94 | 42,287,693.03 | 27,317,531.46 |
| 管理费用 | 13,706,589.43 | 51,689,498.97 | 35,497,814.43 | 21,537,051.51 |
| 研发费用 | 10,301,628.21 | 40,665,322.84 | 25,974,556.71 | 16,800,041.74 |
| 财务费用 | 3,457,241.92 | -4,825,711.21 | -5,221,275.01 | -5,089,477.45 |
| 其中:利息费用 | 301,345.98 | 151,832.01 | 18,865.95 | 13,112.51 |
| 其中:利息收入 | 447,917.54 | 3,523,272.09 | 2,824,160.58 | 1,920,252.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 553,917.69 | 822,161.82 | 941,141.94 | 543,634.51 |
| 加:投资收益 | 3,252,337.74 | 20,065,197.13 | 13,921,899.8 | 9,962,666.71 |
| 资产处置收益 | - | 273,515.18 | 273,515.18 | 4,127.17 |
| 资产减值损失(新) | 321,517.35 | -7,433,747.33 | -3,171,659.82 | -2,601,721.67 |
| 信用减值损失(新) | -1,266,240.27 | -2,785,501.79 | -6,116,009.72 | -3,378,188.2 |
| 其他收益 | 1,167,348.74 | 7,584,861.44 | 5,228,007.98 | 2,684,161.26 |
| 四、营业利润 | 19,738,978.59 | 99,180,382.92 | 71,531,519.86 | 42,834,061.76 |
| 加:营业外收入 | 33,926.13 | 6,779.89 | 7,564.11 | 1.94 |
| 减:营业外支出 | 19,356.71 | 579,200.25 | 207,629.48 | 204,255.63 |
| 五、利润总额 | 19,753,548.01 | 98,607,962.56 | 71,331,454.49 | 42,629,808.07 |
| 减:所得税费用 | 2,004,850.3 | 12,371,528.07 | 9,922,039.64 | 8,418,149.56 |
| 六、净利润 | 17,748,697.71 | 86,236,434.49 | 61,409,414.85 | 34,211,658.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,748,697.71 | 86,236,434.49 | 61,409,414.85 | 34,211,658.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,720,855.69 | 83,362,568.73 | 60,620,729.8 | 33,374,490.86 |
| 少数股东损益 | 27,842.02 | 2,873,865.76 | 788,685.05 | 837,167.65 |
| 扣除非经常损益后的净利润 | 13,498,425.44 | 63,007,431.03 | 45,831,560.26 | 23,648,405.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.56 | 0.41 | 0.22 |
| (二)稀释每股收益 | 0.12 | 0.55 | 0.41 | 0.22 |
| 八、其他综合收益 | -19,973.02 | -168,934.28 | -318,810.11 | -277,686.86 |
| 归属于母公司股东的其他综合收益 | -19,973.02 | -168,934.28 | -318,810.11 | -277,686.86 |
| 九、综合收益总额 | 17,728,724.69 | 86,067,500.21 | 61,090,604.74 | 33,933,971.65 |
| 归属于母公司股东的综合收益总额 | 17,700,882.67 | 83,193,634.45 | 60,301,919.69 | 33,096,804 |
| 归属于少数股东的综合收益总额 | 27,842.02 | 2,873,865.76 | 788,685.05 | 837,167.65 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |