生意宝
(002095)
| 流通市值：39.90亿 | | | 总市值：40.06亿 |
| 流通股本：2.52亿 | | | 总股本：2.53亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,013,913.64 | 530,922,432.22 | 415,820,634.61 | 309,379,983.71 |
| 营业收入 | 155,308,594.25 | 525,790,703.13 | 410,564,154.17 | 306,193,816.29 |
| 已赚保费 | 1,705,319.39 | 5,131,729.09 | 5,256,480.44 | 3,186,167.42 |
| 二、营业总成本 | 155,496,780.12 | 521,408,837.13 | 400,334,045.71 | 302,785,603.26 |
| 营业成本 | 144,844,813.44 | 468,063,133.48 | 363,807,374.67 | 276,253,523.7 |
| 提取保险合同准备金净额 | -1,950,813.25 | -1,898,114.28 | -1,327,728.21 | -2,240,350.48 |
| 税金及附加 | 389,548.47 | 2,121,497.73 | 1,155,033.93 | 784,515.61 |
| 销售费用 | 9,682,050.08 | 46,622,701.72 | 32,904,515.59 | 22,694,515.71 |
| 管理费用 | 2,093,923.17 | 11,866,835.14 | 10,531,871.38 | 7,262,033.15 |
| 研发费用 | 2,071,494.92 | 11,653,023.41 | 8,296,334.06 | 4,155,546.51 |
| 财务费用 | -1,634,236.71 | -17,020,240.07 | -15,033,355.71 | -6,124,180.94 |
| 其中:利息费用 | 147,647.99 | 740,185.59 | 579,436.84 | 431,536.97 |
| 其中:利息收入 | -2,015,837.67 | 19,171,174.36 | -16,914,172.78 | -7,671,795.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,635,344.69 | 13,611,534.53 | 14,257,240.35 | 9,472,721.53 |
| 加:投资收益 | -1,583,818.34 | 315,355.09 | -2,010,206.63 | -1,928,791.76 |
| 信用减值损失(新) | 1,036,404.52 | -30,461,855.63 | -36,289,429.48 | -27,538,164.74 |
| 其他收益 | 67,112.72 | 1,323,347.08 | 957,843.97 | 504,597.19 |
| 四、营业利润 | 3,672,177.11 | -5,698,023.84 | -7,597,962.89 | -12,895,257.33 |
| 加:营业外收入 | 20,230.09 | 4,079,382.74 | 153,536.59 | 153,036.5 |
| 减:营业外支出 | 659,175.52 | 12,988.51 | 40,675.87 | 4,971.88 |
| 五、利润总额 | 3,033,231.68 | -1,631,629.61 | -7,485,102.17 | -12,747,192.71 |
| 减:所得税费用 | 1,740,465.44 | 12,435,246.02 | 7,002.21 | -3,216,283.65 |
| 六、净利润 | 1,292,766.24 | -14,066,875.63 | -7,492,104.38 | -9,530,909.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,292,766.24 | -14,066,875.63 | -7,492,104.38 | -9,530,909.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,145,246.62 | -13,086,154.86 | -2,807,681.87 | -7,043,021.36 |
| 少数股东损益 | 147,519.62 | -980,720.77 | -4,684,422.51 | -2,487,887.7 |
| 扣除非经常损益后的净利润 | -350,063.01 | -29,555,240.53 | -15,574,387.31 | -15,575,342.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.05 | -0.01 | -0.03 |
| (二)稀释每股收益 | 0 | -0.05 | -0.01 | -0.03 |
| 八、其他综合收益 | -60,373.34 | 388,866.56 | 481,961.21 | 481,624.8 |
| 归属于母公司股东的其他综合收益 | -60,373.34 | 388,866.56 | 481,961.21 | 481,624.8 |
| 九、综合收益总额 | 1,232,392.9 | -13,678,009.07 | -7,010,143.17 | -9,049,284.26 |
| 归属于母公司股东的综合收益总额 | 1,084,873.28 | -12,697,288.3 | -2,325,720.66 | -6,561,396.56 |
| 归属于少数股东的综合收益总额 | 147,519.62 | -980,720.77 | -4,684,422.51 | -2,487,887.7 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |