本川智能
(300964)
| 流通市值：32.09亿 | | | 总市值：44.35亿 |
| 流通股本：5593.18万 | | | 总股本：7729.83万 |
| 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 | 613,548,637.49 | 379,735,783.24 | 170,487,355.82 | 596,102,698.78 |
| 营业收入 | 613,548,637.49 | 379,735,783.24 | 170,487,355.82 | 596,102,698.78 |
| 二、营业总成本 | 576,246,200.06 | 352,520,989.54 | 159,936,787.38 | 578,849,285.83 |
| 营业成本 | 486,277,890.71 | 296,290,147.59 | 131,314,619.03 | 483,625,453.22 |
| 税金及附加 | 3,525,041.2 | 2,143,284.73 | 1,067,293.18 | 4,428,207.6 |
| 销售费用 | 28,810,053.15 | 19,000,353.77 | 9,535,537.66 | 32,243,251.8 |
| 管理费用 | 35,812,274.71 | 21,691,895.36 | 11,505,968.3 | 33,152,796.8 |
| 研发费用 | 22,844,476.64 | 14,733,750.21 | 6,950,341.36 | 30,864,011 |
| 财务费用 | -1,023,536.35 | -1,338,442.12 | -436,972.15 | -5,464,434.59 |
| 其中:利息费用 | 623,127.51 | 394,300.89 | 275,318.47 | 1,245,479.79 |
| 其中:利息收入 | 3,492,707.69 | 2,197,138.78 | 1,094,758.39 | 4,385,775.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -561,993.97 | 48,550.02 | -29,215.16 | -404,785.53 |
| 加:投资收益 | 2,623,022.75 | 1,924,962.52 | 1,342,055.72 | 8,191,938.01 |
| 资产处置收益 | -943,621.45 | -406,872.74 | -220,006.56 | -38,969.61 |
| 资产减值损失(新) | -8,430,899.13 | -7,539,649.39 | -1,924,607.34 | -3,615,124.14 |
| 信用减值损失(新) | -2,512,693.37 | -428,437.54 | 1,341,479.49 | -1,051,098.81 |
| 其他收益 | 7,488,287.68 | 5,225,052.12 | 2,617,865 | 9,484,619.06 |
| 四、营业利润 | 34,964,539.94 | 26,038,398.69 | 13,678,139.59 | 29,819,991.93 |
| 加:营业外收入 | 201,756.4 | 143,388.83 | 18,952.95 | 119,127.75 |
| 减:营业外支出 | 343,283.06 | 275,640.53 | 235,869.23 | 1,776,492.99 |
| 五、利润总额 | 34,823,013.28 | 25,906,146.99 | 13,461,223.31 | 28,162,626.69 |
| 减:所得税费用 | 2,482,768.71 | 4,883,481.73 | 3,335,968.49 | 4,498,695.45 |
| 六、净利润 | 32,340,244.57 | 21,022,665.26 | 10,125,254.82 | 23,663,931.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,340,244.57 | 21,022,665.26 | 10,125,254.82 | 23,663,931.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,076,179.48 | 21,459,715.54 | 10,341,506.43 | 23,739,607.27 |
| 少数股东损益 | -735,934.91 | -437,050.28 | -216,251.61 | -75,676.03 |
| 扣除非经常损益后的净利润 | 30,230,067.92 | 18,390,584.19 | 9,038,462.15 | 16,970,433.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.28 | 0.13 | 0.31 |
| (二)稀释每股收益 | 0.43 | 0.28 | 0.13 | 0.31 |
| 八、其他综合收益 | 2,284,652.44 | 2,030,109.69 | 8,707.39 | 3,260,479.85 |
| 归属于母公司股东的其他综合收益 | 2,284,652.44 | 2,030,109.69 | 8,707.39 | 3,260,479.85 |
| 九、综合收益总额 | 34,624,897.01 | 23,052,774.95 | 10,133,962.21 | 26,924,411.09 |
| 归属于母公司股东的综合收益总额 | 35,360,831.92 | 23,489,825.23 | 10,350,213.82 | 27,000,087.12 |
| 归属于少数股东的综合收益总额 | -735,934.91 | -437,050.28 | -216,251.61 | -75,676.03 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |