均普智能
(688306)
| 流通市值：156.61亿 | | | 总市值：156.61亿 |
| 流通股本：12.28亿 | | | 总股本：12.28亿 |
| 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 | 1,508,335,126.07 | 1,032,104,638.56 | 329,387,343.77 | 2,661,715,099.11 |
| 营业收入 | 1,508,335,126.07 | 1,032,104,638.56 | 329,387,343.77 | 2,661,715,099.11 |
| 二、营业总成本 | 1,600,166,068.79 | 1,071,974,262.54 | 369,904,720.67 | 2,621,080,031.64 |
| 营业成本 | 1,202,339,277.13 | 825,156,112.37 | 248,165,015.4 | 2,149,972,607.65 |
| 税金及附加 | 8,681,906.45 | 6,700,591.1 | 3,811,997.36 | 5,801,125.38 |
| 销售费用 | 95,847,486.95 | 67,764,603 | 33,064,230.32 | 137,579,286.42 |
| 管理费用 | 202,879,688.91 | 113,383,626.32 | 53,414,163.14 | 204,062,388.66 |
| 研发费用 | 45,985,638.13 | 25,829,329.93 | 13,855,350.8 | 53,760,576 |
| 财务费用 | 44,432,071.22 | 33,139,999.82 | 17,593,963.65 | 69,904,047.53 |
| 其中:利息费用 | 33,413,048.59 | 27,776,973.29 | 11,985,942.66 | 60,595,091.03 |
| 其中:利息收入 | 5,057,862.31 | 3,741,063.45 | 2,128,954.36 | 13,368,519.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,332.28 | 11,506.85 | 0 | 15,821.92 |
| 加:投资收益 | 618,004.28 | 505,164.71 | 194,759.63 | 2,881,239.88 |
| 资产处置收益 | -2,877 | -2,417.83 | -20,130.81 | 586,549.92 |
| 资产减值损失(新) | -11,068,577.74 | -6,388,923.29 | - | -46,424,257.21 |
| 信用减值损失(新) | 2,303,297.46 | 8,517,300.23 | 2,646,346.8 | -8,460,947.08 |
| 其他收益 | 26,491,158.83 | 5,361,162.97 | 3,310,823.78 | 32,547,388.04 |
| 四、营业利润 | -73,486,604.61 | -31,865,830.34 | -34,385,577.5 | 21,780,862.94 |
| 加:营业外收入 | 868,447.23 | 335,131.37 | 219,186.94 | 1,337,520.63 |
| 减:营业外支出 | 91,820.91 | 55,555.21 | 38,216.65 | 1,674,695.34 |
| 五、利润总额 | -72,709,978.29 | -31,586,254.18 | -34,204,607.21 | 21,443,688.23 |
| 减:所得税费用 | -18,228,287.55 | -3,804,349.31 | -4,039,663.44 | 15,781,546.2 |
| 六、净利润 | -54,481,690.74 | -27,781,904.87 | -30,164,943.77 | 5,662,142.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -54,481,690.74 | -27,781,904.87 | -30,164,943.77 | 5,662,142.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -54,337,692.05 | -27,767,017.28 | -30,164,943.77 | 8,197,665.25 |
| 少数股东损益 | -143,998.69 | -14,887.59 | - | -2,535,523.22 |
| 扣除非经常损益后的净利润 | -59,119,891.79 | -32,662,856.11 | -33,252,950.87 | -16,392,888.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | -0.02 | 0.01 |
| (二)稀释每股收益 | -0.04 | -0.02 | -0.02 | 0.01 |
| 八、其他综合收益 | 108,958,981.23 | 115,531,152.14 | 37,627,528.98 | -28,334,610.05 |
| 归属于母公司股东的其他综合收益 | 108,958,981.23 | 115,531,152.14 | 37,627,528.98 | -28,334,610.05 |
| 九、综合收益总额 | 54,477,290.49 | 87,749,247.27 | 7,462,585.21 | -22,672,468.02 |
| 归属于母公司股东的综合收益总额 | 54,621,289.18 | 87,764,134.86 | 7,462,585.21 | -20,136,944.8 |
| 归属于少数股东的综合收益总额 | -143,998.69 | -14,887.59 | 0 | -2,535,523.22 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |