均普智能
(688306)
| 流通市值：139.29亿 | | | 总市值：139.29亿 |
| 流通股本：12.28亿 | | | 总股本：12.28亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,572,717,927.33 | 1,120,174,837.17 | 478,727,882.83 | 2,095,787,572.07 |
| 营业收入 | 1,572,717,927.33 | 1,120,174,837.17 | 478,727,882.83 | 2,095,787,572.07 |
| 二、营业总成本 | 1,648,652,345.79 | 1,167,299,035.41 | 528,360,237.07 | 2,282,623,077.56 |
| 营业成本 | 1,273,850,588.63 | 922,006,615.12 | 414,695,775.59 | 1,734,434,883.75 |
| 税金及附加 | 3,583,866.02 | 2,697,815.65 | 2,269,420.89 | 4,134,819.27 |
| 销售费用 | 114,842,066.43 | 74,822,180.5 | 31,713,413.61 | 149,730,950 |
| 管理费用 | 149,586,386.02 | 104,565,514.93 | 48,640,139.74 | 216,598,236.01 |
| 研发费用 | 44,725,767.76 | 32,107,858.75 | 14,044,990.66 | 77,965,407.2 |
| 财务费用 | 62,063,670.93 | 31,099,050.46 | 16,996,496.58 | 99,758,781.33 |
| 其中:利息费用 | 42,924,932.2 | 28,183,234.43 | 17,489,211.1 | 63,262,288.84 |
| 其中:利息收入 | 9,754,793.56 | 6,504,514.73 | 3,409,387.19 | 12,691,654.18 |
| 加:公允价值变动收益 | - | 596,913.03 | 238,682.83 | 136,840.91 |
| 加:投资收益 | 2,681,188.19 | 1,309,329.64 | 522,271.32 | 2,967,649.17 |
| 资产处置收益 | 26,127.31 | -2,009 | -1,021.67 | 56,211.99 |
| 资产减值损失(新) | -28,571,865.35 | -25,803,762.97 | - | -114,477,947.6 |
| 信用减值损失(新) | 4,341,262.44 | 5,293,289.68 | 945,375.47 | -2,441,135.35 |
| 其他收益 | 28,752,694.56 | 27,342,355.03 | 883,937.92 | 20,965,819.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -68,705,011.31 | -38,388,082.83 | -47,043,108.37 | -279,628,067.3 |
| 加:营业外收入 | 1,052,649.35 | 181,810.52 | 81,605.27 | 481,274.81 |
| 减:营业外支出 | 39,539.53 | 27,412.63 | 16,169.63 | 593,036.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -67,691,901.49 | -38,233,684.94 | -46,977,672.73 | -279,739,829.29 |
| 减:所得税费用 | -16,389,999.11 | -5,303,154.52 | -7,637,338.42 | -69,991,423.74 |
| 六、净利润 | -51,301,902.38 | -32,930,530.42 | -39,340,334.31 | -209,748,405.55 |
| 持续经营净利润 | -51,301,902.38 | -32,930,530.42 | -39,340,334.31 | -209,748,405.55 |
| 归属于母公司股东的净利润 | -48,766,970.48 | -30,395,598.52 | -38,276,871.39 | -206,108,478.1 |
| 少数股东损益 | -2,534,931.9 | -2,534,931.9 | -1,063,462.92 | -3,639,927.45 |
| (一)基本每股收益 | -0.04 | -0.02 | -0.03 | -0.17 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.03 | -0.17 |
| 八、其他综合收益 | 3,019,459.98 | -19,134,577.26 | -20,407,491.91 | 45,497,536.06 |
| 归属于母公司股东的其他综合收益 | 3,019,459.98 | -19,134,577.26 | -20,407,491.91 | 45,497,536.06 |
| 九、综合收益总额 | -48,282,442.4 | -52,065,107.68 | -59,747,826.22 | -164,250,869.49 |
| 归属于母公司股东的综合收益总额 | -45,747,510.5 | -49,530,175.78 | -58,684,363.3 | -160,610,942.04 |
| 归属于少数股东的综合收益总额 | -2,534,931.9 | -2,534,931.9 | -1,063,462.92 | -3,639,927.45 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |