均普智能
(688306)
| 流通市值：115.95亿 | | | 总市值：115.95亿 |
| 流通股本：12.28亿 | | | 总股本：12.28亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,559,884,674.31 | 1,508,335,126.07 | 1,032,104,638.56 | 329,387,343.77 |
| 营业收入 | 2,559,884,674.31 | 1,508,335,126.07 | 1,032,104,638.56 | 329,387,343.77 |
| 二、营业总成本 | 2,552,018,313.23 | 1,600,166,068.79 | 1,071,974,262.54 | 369,904,720.67 |
| 营业成本 | 1,998,016,979.83 | 1,202,339,277.13 | 825,156,112.37 | 248,165,015.4 |
| 税金及附加 | 11,978,035.44 | 8,681,906.45 | 6,700,591.1 | 3,811,997.36 |
| 销售费用 | 140,453,022.27 | 95,847,486.95 | 67,764,603 | 33,064,230.32 |
| 管理费用 | 268,981,743.5 | 202,879,688.91 | 113,383,626.32 | 53,414,163.14 |
| 研发费用 | 67,273,822.85 | 45,985,638.13 | 25,829,329.93 | 13,855,350.8 |
| 财务费用 | 65,314,709.34 | 44,432,071.22 | 33,139,999.82 | 17,593,963.65 |
| 其中:利息费用 | 49,778,618.91 | 33,413,048.59 | 27,776,973.29 | 11,985,942.66 |
| 其中:利息收入 | 6,307,261.86 | 5,057,862.31 | 3,741,063.45 | 2,128,954.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 3,332.28 | 11,506.85 | 0 |
| 加:投资收益 | 583,464.72 | 618,004.28 | 505,164.71 | 194,759.63 |
| 资产处置收益 | 2,385,787.73 | -2,877 | -2,417.83 | -20,130.81 |
| 资产减值损失(新) | -28,887,445.3 | -11,068,577.74 | -6,388,923.29 | - |
| 信用减值损失(新) | 2,354,517.6 | 2,303,297.46 | 8,517,300.23 | 2,646,346.8 |
| 其他收益 | 28,671,775.36 | 26,491,158.83 | 5,361,162.97 | 3,310,823.78 |
| 四、营业利润 | 12,974,461.19 | -73,486,604.61 | -31,865,830.34 | -34,385,577.5 |
| 加:营业外收入 | 722,407.65 | 868,447.23 | 335,131.37 | 219,186.94 |
| 减:营业外支出 | 268,634.4 | 91,820.91 | 55,555.21 | 38,216.65 |
| 五、利润总额 | 13,428,234.44 | -72,709,978.29 | -31,586,254.18 | -34,204,607.21 |
| 减:所得税费用 | 1,532,812.38 | -18,228,287.55 | -3,804,349.31 | -4,039,663.44 |
| 六、净利润 | 11,895,422.06 | -54,481,690.74 | -27,781,904.87 | -30,164,943.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,895,422.06 | -54,481,690.74 | -27,781,904.87 | -30,164,943.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,223,914.64 | -54,337,692.05 | -27,767,017.28 | -30,164,943.77 |
| 少数股东损益 | -328,492.58 | -143,998.69 | -14,887.59 | - |
| 扣除非经常损益后的净利润 | 6,108,143.32 | -59,119,891.79 | -32,662,856.11 | -33,252,950.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.04 | -0.02 | -0.02 |
| (二)稀释每股收益 | 0.01 | -0.04 | -0.02 | -0.02 |
| 八、其他综合收益 | 80,063,486.45 | 108,958,981.23 | 115,531,152.14 | 37,627,528.98 |
| 归属于母公司股东的其他综合收益 | 80,063,486.45 | 108,958,981.23 | 115,531,152.14 | 37,627,528.98 |
| 九、综合收益总额 | 91,958,908.51 | 54,477,290.49 | 87,749,247.27 | 7,462,585.21 |
| 归属于母公司股东的综合收益总额 | 92,287,401.09 | 54,621,289.18 | 87,764,134.86 | 7,462,585.21 |
| 归属于少数股东的综合收益总额 | -328,492.58 | -143,998.69 | -14,887.59 | 0 |
| 公告日期 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |