均普智能
(688306)
| 流通市值：121.35亿 | | | 总市值：121.35亿 |
| 流通股本：12.28亿 | | | 总股本：12.28亿 |
| 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 | 1,229,537,020.72 | 471,071,374.91 | 2,559,884,674.31 | 1,508,335,126.07 |
| 营业收入 | 1,229,537,020.72 | 471,071,374.91 | 2,559,884,674.31 | 1,508,335,126.07 |
| 二、营业总成本 | 1,262,112,343.23 | 525,290,853.74 | 2,552,018,313.23 | 1,600,166,068.79 |
| 营业成本 | 1,004,609,643.38 | 385,927,931.48 | 1,998,016,979.83 | 1,202,339,277.13 |
| 税金及附加 | 5,739,731.26 | 4,296,264.67 | 11,978,035.44 | 8,681,906.45 |
| 销售费用 | 60,320,576.84 | 34,106,042.73 | 140,453,022.27 | 95,847,486.95 |
| 管理费用 | 112,158,245.1 | 67,831,107.23 | 268,981,743.5 | 202,879,688.91 |
| 研发费用 | 45,269,221.56 | 17,344,039.68 | 67,273,822.85 | 45,985,638.13 |
| 财务费用 | 34,014,925.09 | 15,785,467.95 | 65,314,709.34 | 44,432,071.22 |
| 其中:利息费用 | 18,098,577.38 | 8,856,637.46 | 49,778,618.91 | 33,413,048.59 |
| 其中:利息收入 | 2,404,592.72 | 1,221,998.57 | 6,307,261.86 | 5,057,862.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 3,332.28 |
| 加:投资收益 | 144,314.85 | 76,388.89 | 583,464.72 | 618,004.28 |
| 资产处置收益 | 208,347.76 | 148,025.98 | 2,385,787.73 | -2,877 |
| 资产减值损失(新) | -5,927,361 | - | -28,887,445.3 | -11,068,577.74 |
| 信用减值损失(新) | 371,414.09 | 5,070,853.11 | 2,354,517.6 | 2,303,297.46 |
| 其他收益 | 4,641,040.26 | 1,723,615.37 | 28,671,775.36 | 26,491,158.83 |
| 四、营业利润 | -33,137,566.55 | -47,200,595.48 | 12,974,461.19 | -73,486,604.61 |
| 加:营业外收入 | 602,036.35 | 562,060.82 | 722,407.65 | 868,447.23 |
| 减:营业外支出 | 38,799.04 | 37,519.3 | 268,634.4 | 91,820.91 |
| 五、利润总额 | -32,574,329.24 | -46,676,053.96 | 13,428,234.44 | -72,709,978.29 |
| 减:所得税费用 | -7,583,475.78 | -12,285,462.99 | 1,532,812.38 | -18,228,287.55 |
| 六、净利润 | -24,990,853.46 | -34,390,590.97 | 11,895,422.06 | -54,481,690.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,990,853.46 | -34,390,590.97 | 11,895,422.06 | -54,481,690.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,573,530.29 | -34,307,367.2 | 12,223,914.64 | -54,337,692.05 |
| 少数股东损益 | 582,676.83 | -83,223.77 | -328,492.58 | -143,998.69 |
| 扣除非经常损益后的净利润 | -27,430,895.07 | -35,273,844.38 | 6,108,143.32 | -59,119,891.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.03 | 0.01 | -0.04 |
| (二)稀释每股收益 | -0.02 | -0.03 | 0.01 | -0.04 |
| 八、其他综合收益 | -66,573,523.14 | -42,680,232.95 | 80,063,486.45 | 108,958,981.23 |
| 归属于母公司股东的其他综合收益 | -66,573,523.14 | -42,680,232.95 | 80,063,486.45 | 108,958,981.23 |
| 九、综合收益总额 | -91,564,376.6 | -77,070,823.92 | 91,958,908.51 | 54,477,290.49 |
| 归属于母公司股东的综合收益总额 | -92,147,053.43 | -76,987,600.15 | 92,287,401.09 | 54,621,289.18 |
| 归属于少数股东的综合收益总额 | 582,676.83 | -83,223.77 | -328,492.58 | -143,998.69 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |