地纬智能
(688579)
| 流通市值：38.48亿 | | | 总市值：38.48亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 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 | 39,534,839.44 | 520,148,442.53 | 326,036,157.16 | 209,111,742.31 |
| 营业收入 | 39,534,839.44 | 520,148,442.53 | 326,036,157.16 | 209,111,742.31 |
| 二、营业总成本 | 61,029,618.87 | 452,330,844.25 | 297,033,430.66 | 191,124,989.23 |
| 营业成本 | 17,090,955.86 | 248,651,427.9 | 158,991,218.61 | 99,973,356.17 |
| 税金及附加 | 2,039,505.49 | 9,642,783.62 | 6,430,468.09 | 3,896,543.29 |
| 销售费用 | 4,245,231.16 | 37,400,237.19 | 20,394,014.38 | 14,403,233.93 |
| 管理费用 | 14,657,441.84 | 64,139,105.11 | 43,836,664.48 | 29,083,306.4 |
| 研发费用 | 23,363,849.77 | 92,941,557.8 | 67,756,057.87 | 44,105,239.61 |
| 财务费用 | -367,365.25 | -444,267.37 | -374,992.77 | -336,690.17 |
| 其中:利息费用 | - | - | 0 | 0 |
| 其中:利息收入 | 378,873.24 | 475,525.01 | 396,320.79 | 350,534.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 170,758.9 | 506,469.41 | 350,228.31 | 128,200.91 |
| 加:投资收益 | 1,002,585.83 | 4,828,936.88 | 3,755,958.44 | 2,484,468.85 |
| 资产减值损失(新) | -4,235,627.63 | -9,560,054.47 | -3,423,946.28 | 888,591.67 |
| 信用减值损失(新) | 2,768,190.57 | -17,788,101.01 | -6,774,193.04 | -6,045,269.31 |
| 其他收益 | 1,882,328.66 | 12,337,659.91 | 7,637,470.84 | 3,816,016.72 |
| 四、营业利润 | -19,906,543.1 | 58,142,509 | 30,548,244.77 | 19,258,761.92 |
| 加:营业外收入 | 81,702.45 | 47,281.16 | 41,767.16 | 24,007.39 |
| 减:营业外支出 | 297,189.35 | 753,739.73 | 616,700.85 | 379,001.57 |
| 五、利润总额 | -20,122,030 | 57,436,050.43 | 29,973,311.08 | 18,903,767.74 |
| 减:所得税费用 | -219,209.92 | -2,688,734.9 | -1,543,569.45 | -870,932.05 |
| 六、净利润 | -19,902,820.08 | 60,124,785.33 | 31,516,880.53 | 19,774,699.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,902,820.08 | 60,124,785.33 | 31,516,880.53 | 19,774,699.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -19,902,820.08 | 60,124,785.33 | 31,516,880.53 | 19,774,699.79 |
| 扣除非经常损益后的净利润 | -21,685,971.04 | 47,504,945.5 | 23,778,787.49 | 15,545,841.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.15 | 0.08 | 0.05 |
| (二)稀释每股收益 | -0.05 | 0.15 | 0.08 | 0.05 |
| 八、其他综合收益 | - | -1,869,295.09 | - | - |
| 归属于母公司股东的其他综合收益 | - | -1,869,295.09 | - | - |
| 九、综合收益总额 | -19,902,820.08 | 58,255,490.24 | 31,516,880.53 | 19,774,699.79 |
| 归属于母公司股东的综合收益总额 | -19,902,820.08 | 58,255,490.24 | 31,516,880.53 | 19,774,699.79 |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |