均普智能
(688306)
| 流通市值：113.49亿 | | | 总市值：113.49亿 |
| 流通股本：12.28亿 | | | 总股本：12.28亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 329,387,343.77 | 2,661,715,099.11 | 1,572,717,927.33 | 1,120,174,837.17 |
| 营业收入 | 329,387,343.77 | 2,661,715,099.11 | 1,572,717,927.33 | 1,120,174,837.17 |
| 二、营业总成本 | 369,904,720.67 | 2,621,080,031.64 | 1,648,652,345.79 | 1,167,299,035.41 |
| 营业成本 | 248,165,015.4 | 2,149,972,607.65 | 1,273,850,588.63 | 922,006,615.12 |
| 税金及附加 | 3,811,997.36 | 5,801,125.38 | 3,583,866.02 | 2,697,815.65 |
| 销售费用 | 33,064,230.32 | 137,579,286.42 | 114,842,066.43 | 74,822,180.5 |
| 管理费用 | 53,414,163.14 | 204,062,388.66 | 149,586,386.02 | 104,565,514.93 |
| 研发费用 | 13,855,350.8 | 53,760,576 | 44,725,767.76 | 32,107,858.75 |
| 财务费用 | 17,593,963.65 | 69,904,047.53 | 62,063,670.93 | 31,099,050.46 |
| 其中:利息费用 | 11,985,942.66 | 60,595,091.03 | 42,924,932.2 | 28,183,234.43 |
| 其中:利息收入 | 2,128,954.36 | 13,368,519.04 | 9,754,793.56 | 6,504,514.73 |
| 加:公允价值变动收益 | 0 | 15,821.92 | - | 596,913.03 |
| 加:投资收益 | 194,759.63 | 2,881,239.88 | 2,681,188.19 | 1,309,329.64 |
| 资产处置收益 | -20,130.81 | 586,549.92 | 26,127.31 | -2,009 |
| 资产减值损失(新) | - | -46,424,257.21 | -28,571,865.35 | -25,803,762.97 |
| 信用减值损失(新) | 2,646,346.8 | -8,460,947.08 | 4,341,262.44 | 5,293,289.68 |
| 其他收益 | 3,310,823.78 | 32,547,388.04 | 28,752,694.56 | 27,342,355.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,385,577.5 | 21,780,862.94 | -68,705,011.31 | -38,388,082.83 |
| 加:营业外收入 | 219,186.94 | 1,337,520.63 | 1,052,649.35 | 181,810.52 |
| 减:营业外支出 | 38,216.65 | 1,674,695.34 | 39,539.53 | 27,412.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,204,607.21 | 21,443,688.23 | -67,691,901.49 | -38,233,684.94 |
| 减:所得税费用 | -4,039,663.44 | 15,781,546.2 | -16,389,999.11 | -5,303,154.52 |
| 六、净利润 | -30,164,943.77 | 5,662,142.03 | -51,301,902.38 | -32,930,530.42 |
| 持续经营净利润 | -30,164,943.77 | 5,662,142.03 | -51,301,902.38 | -32,930,530.42 |
| 归属于母公司股东的净利润 | -30,164,943.77 | 8,197,665.25 | -48,766,970.48 | -30,395,598.52 |
| 少数股东损益 | - | -2,535,523.22 | -2,534,931.9 | -2,534,931.9 |
| (一)基本每股收益 | -0.02 | 0.01 | -0.04 | -0.02 |
| (二)稀释每股收益 | -0.02 | 0.01 | -0.04 | -0.02 |
| 八、其他综合收益 | 37,627,528.98 | -28,334,610.05 | 3,019,459.98 | -19,134,577.26 |
| 归属于母公司股东的其他综合收益 | 37,627,528.98 | -28,334,610.05 | 3,019,459.98 | -19,134,577.26 |
| 九、综合收益总额 | 7,462,585.21 | -22,672,468.02 | -48,282,442.4 | -52,065,107.68 |
| 归属于母公司股东的综合收益总额 | 7,462,585.21 | -20,136,944.8 | -45,747,510.5 | -49,530,175.78 |
| 归属于少数股东的综合收益总额 | 0 | -2,535,523.22 | -2,534,931.9 | -2,534,931.9 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-25 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |