巨轮智能
(002031)
| 流通市值：117.67亿 | | | 总市值：117.67亿 |
| 流通股本：21.99亿 | | | 总股本：21.99亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,394,463.61 | 117,613,239.82 | 788,128,700.52 | 596,251,094.77 |
| 营业收入 | 239,394,463.61 | 117,613,239.82 | 788,128,700.52 | 596,251,094.77 |
| 二、营业总成本 | 313,481,285.31 | 154,171,624.48 | 935,344,682.89 | 693,801,612.6 |
| 营业成本 | 218,623,294.67 | 105,358,497.65 | 706,421,201.02 | 521,248,662.02 |
| 税金及附加 | 2,816,273.51 | 1,706,114.48 | 16,421,243.75 | 2,815,056.84 |
| 销售费用 | 4,603,207.12 | 2,184,593.56 | 12,345,091.02 | 8,966,599.98 |
| 管理费用 | 38,137,675.92 | 18,663,074.49 | 90,910,603.77 | 70,598,131.6 |
| 研发费用 | 12,789,844.6 | 6,861,377.21 | 38,614,749.52 | 37,635,399.84 |
| 财务费用 | 36,510,989.49 | 19,397,967.09 | 70,631,793.81 | 52,537,762.32 |
| 其中:利息费用 | 29,341,896.4 | 14,452,667.28 | 63,735,230.79 | 48,551,041.24 |
| 其中:利息收入 | 573,256.1 | 43,950.66 | 1,340,460.87 | 1,174,583.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,633,851.49 | -2,929,684.54 | -16,912,771.68 | -12,643,791.89 |
| 资产处置收益 | 1,741.94 | 1,741.94 | -276,341.88 | 108,916.22 |
| 资产减值损失(新) | - | - | -74,765,926.69 | - |
| 信用减值损失(新) | 1,544,968.57 | 319,073.07 | -16,535,218.55 | -2,513,543.9 |
| 其他收益 | 2,992,577.21 | 2,137,892.96 | 17,482,605.76 | 15,918,555.79 |
| 四、营业利润 | -75,181,385.47 | -37,029,361.23 | -238,223,635.41 | -96,680,381.61 |
| 加:营业外收入 | 165,071.46 | 308,949.09 | 73,691.91 | 177,343.31 |
| 减:营业外支出 | 35,570.48 | 31,295.22 | 3,535,784.24 | 1,225,562.46 |
| 五、利润总额 | -75,051,884.49 | -36,751,707.36 | -241,685,727.74 | -97,728,600.76 |
| 减:所得税费用 | 864,768.45 | 71,493.3 | -6,424,915.45 | -8,310,356.4 |
| 六、净利润 | -75,916,652.94 | -36,823,200.66 | -235,260,812.29 | -89,418,244.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -75,916,652.94 | -36,823,200.66 | -235,260,812.29 | -89,418,244.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -74,265,232.85 | -35,843,599.25 | -232,207,856.22 | -89,478,038.92 |
| 少数股东损益 | -1,651,420.09 | -979,601.41 | -3,052,956.07 | 59,794.56 |
| 扣除非经常损益后的净利润 | -77,692,904.8 | -38,360,528.83 | -247,378,581.54 | -103,853,041.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | -0.11 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.02 | -0.11 | -0.04 |
| 八、其他综合收益 | -4,528,224.37 | -3,881,320.18 | -4,948,434.28 | -3,400,457.37 |
| 归属于母公司股东的其他综合收益 | -4,863,014.44 | -4,040,043.61 | -5,228,359.09 | -3,546,804.59 |
| 九、综合收益总额 | -80,444,877.31 | -40,704,520.84 | -240,209,246.57 | -92,818,701.73 |
| 归属于母公司股东的综合收益总额 | -79,128,247.29 | -39,883,642.86 | -237,436,215.31 | -93,024,843.51 |
| 归属于少数股东的综合收益总额 | -1,316,630.02 | -820,877.98 | -2,773,031.26 | 206,141.78 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 保留意见 | |