景业智能
(688290)
| 流通市值：62.48亿 | | | 总市值：62.48亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 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 | 132,604,366.29 | 109,985,387.64 | 21,505,229.07 | 275,725,673.21 |
| 营业收入 | 132,604,366.29 | 109,985,387.64 | 21,505,229.07 | 275,725,673.21 |
| 二、营业总成本 | 163,687,137.03 | 117,402,272.74 | 38,498,974.89 | 261,629,160.08 |
| 营业成本 | 82,180,190.86 | 67,814,327.84 | 14,555,022.91 | 164,546,516.93 |
| 税金及附加 | 3,337,982.68 | 2,126,608.06 | 1,011,529.87 | 2,824,511.8 |
| 销售费用 | 7,056,990.97 | 5,322,705.52 | 2,141,195.38 | 10,368,252.72 |
| 管理费用 | 46,346,149.02 | 30,148,357.66 | 13,759,303.88 | 58,269,841.87 |
| 研发费用 | 30,688,934.33 | 16,786,093.29 | 7,941,170.31 | 30,416,777.27 |
| 财务费用 | -5,923,110.83 | -4,795,819.63 | -909,247.46 | -4,796,740.51 |
| 其中:利息费用 | 1,513,708.03 | 1,024,909.6 | 511,534.58 | 1,133,774.45 |
| 其中:利息收入 | 7,503,908.74 | 5,843,899.19 | 1,431,108.54 | 5,976,055.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,571,828.33 | -6,503,213.84 | -3,080,361.52 | -983,887.75 |
| 加:投资收益 | 11,665,328.56 | 11,301,951.96 | 7,069,215.29 | 13,586,139.6 |
| 资产处置收益 | - | - | - | 91,667.1 |
| 资产减值损失(新) | 216,768.32 | 208,634.59 | 99,233 | 194,062.1 |
| 信用减值损失(新) | -476,096.67 | 2,826,371.9 | 354,807.61 | -530,492.85 |
| 其他收益 | 1,472,783.46 | 882,773.23 | 460,540.06 | 11,571,537.89 |
| 四、营业利润 | -23,775,815.4 | 1,299,632.74 | -12,090,311.38 | 38,025,539.22 |
| 加:营业外收入 | 265,514.02 | - | - | 23,100.28 |
| 减:营业外支出 | 368,010.1 | 63,292.99 | 13,224.99 | 91,027.83 |
| 五、利润总额 | -23,878,311.48 | 1,236,339.75 | -12,103,536.37 | 37,957,611.67 |
| 减:所得税费用 | -8,817,716.14 | -3,896,006.62 | -1,863,766.34 | 1,705,882.18 |
| 六、净利润 | -15,060,595.34 | 5,132,346.37 | -10,239,770.03 | 36,251,729.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,060,595.34 | 5,132,346.37 | -10,239,770.03 | 36,251,729.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,335,587.59 | 5,577,802.45 | -9,903,369.14 | 37,600,037.13 |
| 少数股东损益 | -725,007.75 | -445,456.08 | -336,400.89 | -1,348,307.64 |
| 扣除非经常损益后的净利润 | -19,856,104.32 | 1,085,786.61 | -13,465,726.65 | 17,178,915.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | 0.06 | -0.1 | 0.37 |
| (二)稀释每股收益 | -0.14 | 0.06 | -0.1 | 0.37 |
| 八、其他综合收益 | - | - | - | 27,900,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 27,900,000 |
| 九、综合收益总额 | -15,060,595.34 | 5,132,346.37 | -10,239,770.03 | 64,151,729.49 |
| 归属于母公司股东的综合收益总额 | -14,335,587.59 | 5,577,802.45 | -9,903,369.14 | 65,500,037.13 |
| 归属于少数股东的综合收益总额 | -725,007.75 | -445,456.08 | -336,400.89 | -1,348,307.64 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |