中商官网
研究报告
超人智能（HK8176）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
-1220.80 | -2191.20 | -4507.60 | -3853.90 | -5051.60 | -13188.50 | -16431.30 | -12770.60 | -9711.10 | -4374.80 | -3967.70 | -4704.30 | -213.90 | -1355.80 |
| 营业收入 |
512.90 | 2990.40 | 1508.10 | 396.10 | 3246.10 | 5501.30 | 8815.50 | 6373.90 | 7879.90 | 6152.10 | 4698.90 | 2208.40 | 850.20 | 439.40 |
| 销售成本 |
173.10 | 2667.80 | 780.00 | 1109.90 | 2393.70 | 5867.00 | 6546.10 | 4406.00 | 4844.50 | 10699.40 | 4783.40 | 1515.50 | 541.80 | 677.90 |
| 税前利润 |
-1206.30 | -2191.20 | -4507.60 | -3761.20 | -5056.40 | -13621.90 | -16576.70 | -12918.20 | -9941.50 | -4314.10 | -3869.20 | -4621.60 | -213.90 | -1355.80 |
| 归属于母公司股东利润 |
-576.80 | -1017.90 | -2775.60 | -1369.70 | -3694.40 | -10960.20 | -16842.50 | -13234.50 | -9905.90 | -4494.60 | -4208.60 | -4893.90 | -213.90 | -1355.80 |
| 营业收入 |
512.90 | 2990.40 | 1508.10 | 396.10 | 3246.10 | 5501.30 | 8815.50 | 6373.90 | 7879.90 | 6152.10 | 4698.90 | 2208.40 | 850.20 | 439.40 |
| 其中：营业额 |
512.90 | 2990.40 | 1508.10 | 396.10 | 3246.10 | 5501.30 | 8815.50 | 6373.90 | 7879.90 | 6152.10 | 4698.90 | 2208.40 | 850.20 | 439.40 |
| 销售成本 |
173.10 | 2667.80 | 780.00 | 1109.90 | 2393.70 | 5867.00 | 6546.10 | 4406.00 | 4844.50 | 10699.40 | 4783.40 | 1515.50 | 541.80 | 677.90 |
| 毛利 |
339.80 | 322.60 | 1152.60 | -97.20 | 852.40 | -365.70 | 2269.40 | 1967.90 | 3035.40 | -4547.30 | -84.50 | 692.90 | 308.40 | -238.50 |
| 加：其他收入 |
148.00 | 491.60 | -323.50 | 1579.60 | 1905.80 | -2195.90 | -5430.70 | 285.90 | 151.40 | -113.40 | 11.60 | 340.80 | 343.20 | 0.20 |
| 减：销售费用 |
13.10 | 36.40 | 237.50 | 320.80 | 826.70 | 1218.40 | 1589.70 | 1568.20 | 858.30 | 1221.70 | 689.00 | 94.20 | 64.90 | 64.90 |
| 管理费用 |
582.90 | 669.60 | 1305.90 | 1576.20 | 4579.90 | 8623.80 | 11397.40 | 13602.30 | 12269.40 | 3525.10 | 3009.20 | 792.20 | 509.40 | 889.10 |
| 财务费用 |
1167.10 | 2269.30 | 3719.60 | 2730.00 | 2408.00 | 1218.10 | 428.30 | 1.50 | 0.60 | 19.80 | 98.10 | 117.00 | 291.20 | 154.50 |
| 经营溢利特殊科目 |
69.00 | -30.10 | 350.80 | -616.60 | -- | -- | -- | -- | -- | 5113.20 | -- | -4651.90 | -- | -9.00 |
| 经营溢利 |
-1206.30 | -2191.20 | -4507.60 | -3761.20 | -5056.40 | -13621.90 | -16576.70 | -12918.20 | -9941.50 | -4314.10 | -3869.20 | -4621.60 | -213.90 | -1355.80 |
| 税前利润 |
-1206.30 | -2191.20 | -4507.60 | -3761.20 | -5056.40 | -13621.90 | -16576.70 | -12918.20 | -9941.50 | -4314.10 | -3869.20 | -4621.60 | -213.90 | -1355.80 |
| 减：所得税费用 |
14.50 | -- | -- | 92.70 | -4.80 | -433.40 | -145.40 | -147.60 | -230.40 | 60.70 | 98.50 | 82.70 | -- | -- |
| 税后利润 |
-1220.80 | -2191.20 | -4507.60 | -3853.90 | -5051.60 | -13188.50 | -16431.30 | -12770.60 | -9711.10 | -4374.80 | -3967.70 | -4704.30 | -213.90 | -1355.80 |
| 归属于母公司股东利润 |
-576.80 | -1017.90 | -2775.60 | -1369.70 | -3694.40 | -10960.20 | -16842.50 | -13234.50 | -9905.90 | -4494.60 | -4208.60 | -4893.90 | -213.90 | -1355.80 |
| 归属于非控制股股东利润 |
-644.00 | -1173.30 | -1732.00 | -2484.20 | -1357.20 | -2228.30 | 411.20 | 463.90 | 194.80 | 119.80 | 240.90 | 189.60 | -- | -- |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
-497.10 | 468.10 | 524.00 | 321.50 | -792.70 | -949.20 | 363.50 | -973.30 | 962.90 | -53.40 | 18.10 | 0.10 | 0.70 | -- |
| 综合收益总额 |
-1717.90 | -1723.10 | -3983.60 | -3532.40 | -5844.30 | -14137.70 | -16067.80 | -13743.90 | -8748.20 | -4428.20 | -3949.60 | -4704.20 | -213.20 | -1355.80 |
| 归属于母公司股东综合收益总额 |
-720.60 | -893.00 | -2526.50 | -1990.10 | -4160.90 | -11275.20 | -16480.00 | -14208.40 | -8942.40 | -4548.00 | -4190.50 | -4893.80 | -213.20 | -1355.80 |
| 归属于非控制股股东综合收益总额 |
-997.30 | -830.10 | -1457.10 | -1542.30 | -1683.40 | -2862.50 | 412.20 | 464.50 | 194.20 | 119.80 | 240.90 | 189.60 | -- | -- |