景业智能
(688290)
| 流通市值:71.56亿 | | | 总市值:71.56亿 |
| 流通股本:1.02亿 | | | 总股本:1.02亿 |
| 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 | 57,982,435.04 | 199,708,272.49 | 132,604,366.29 | 109,985,387.64 |
| 营业收入 | 57,982,435.04 | 199,708,272.49 | 132,604,366.29 | 109,985,387.64 |
| 二、营业总成本 | 80,898,173.98 | 270,751,034.94 | 163,687,137.03 | 117,402,272.74 |
| 营业成本 | 44,634,048.08 | 148,288,186.9 | 82,180,190.86 | 67,814,327.84 |
| 税金及附加 | 1,430,848.25 | 5,461,523.31 | 3,337,982.68 | 2,126,608.06 |
| 销售费用 | 3,760,057.08 | 9,718,065.87 | 7,056,990.97 | 5,322,705.52 |
| 管理费用 | 18,380,870.19 | 65,236,392.02 | 46,346,149.02 | 30,148,357.66 |
| 研发费用 | 12,709,635.94 | 44,958,942.93 | 30,688,934.33 | 16,786,093.29 |
| 财务费用 | -17,285.56 | -2,912,076.09 | -5,923,110.83 | -4,795,819.63 |
| 其中:利息费用 | 532,367.12 | 2,158,926.55 | 1,513,708.03 | 1,024,909.6 |
| 其中:利息收入 | 554,452.31 | 5,161,052.86 | 7,503,908.74 | 5,843,899.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 885,485.44 | -5,158,100.97 | -5,571,828.33 | -6,503,213.84 |
| 加:投资收益 | 7,356,472.66 | 21,148,353.38 | 11,665,328.56 | 11,301,951.96 |
| 资产减值损失(新) | -224,365.54 | -3,018,713.54 | 216,768.32 | 208,634.59 |
| 信用减值损失(新) | 582,263.2 | 11,491,518.12 | -476,096.67 | 2,826,371.9 |
| 其他收益 | 634,123.11 | 2,144,277.12 | 1,472,783.46 | 882,773.23 |
| 四、营业利润 | -13,681,760.07 | -44,435,428.34 | -23,775,815.4 | 1,299,632.74 |
| 加:营业外收入 | 715.5 | 165,514.02 | 265,514.02 | - |
| 减:营业外支出 | 102,837.07 | 831,453.86 | 368,010.1 | 63,292.99 |
| 五、利润总额 | -13,783,881.64 | -45,101,368.18 | -23,878,311.48 | 1,236,339.75 |
| 减:所得税费用 | -4,357,433.4 | -12,939,582.89 | -8,817,716.14 | -3,896,006.62 |
| 六、净利润 | -9,426,448.24 | -32,161,785.29 | -15,060,595.34 | 5,132,346.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,426,448.24 | -32,161,785.29 | -15,060,595.34 | 5,132,346.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,746,821.04 | -31,977,018.6 | -14,335,587.59 | 5,577,802.45 |
| 少数股东损益 | -1,679,627.2 | -184,766.69 | -725,007.75 | -445,456.08 |
| 扣除非经常损益后的净利润 | -14,920,411.23 | -48,285,941.45 | -19,856,104.32 | 1,085,786.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.32 | -0.14 | 0.06 |
| (二)稀释每股收益 | -0.08 | -0.32 | -0.14 | 0.06 |
| 九、综合收益总额 | -9,426,448.24 | -32,161,785.29 | -15,060,595.34 | 5,132,346.37 |
| 归属于母公司股东的综合收益总额 | -7,746,821.04 | -31,977,018.6 | -14,335,587.59 | 5,577,802.45 |
| 归属于少数股东的综合收益总额 | -1,679,627.2 | -184,766.69 | -725,007.75 | -445,456.08 |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |