生意宝
(002095)
| 流通市值：50.47亿 | | | 总市值：50.67亿 |
| 流通股本：2.52亿 | | | 总股本：2.53亿 |
| 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 | 415,820,634.61 | 309,379,983.71 | 163,497,552.85 | 565,224,215.27 |
| 营业收入 | 410,564,154.17 | 306,193,816.29 | 162,303,221.51 | 559,155,801.16 |
| 已赚保费 | 5,256,480.44 | 3,186,167.42 | 1,194,331.34 | 6,068,414.11 |
| 二、营业总成本 | 400,334,045.71 | 302,785,603.26 | 155,635,507.92 | 572,156,163.92 |
| 营业成本 | 363,807,374.67 | 276,253,523.7 | 146,212,271.36 | 494,352,537.16 |
| 提取保险合同准备金净额 | -1,327,728.21 | -2,240,350.48 | -1,691,287.41 | 10,215,922.78 |
| 税金及附加 | 1,155,033.93 | 784,515.61 | 357,175.25 | 2,315,104.6 |
| 销售费用 | 32,904,515.59 | 22,694,515.71 | 10,762,376.61 | 50,325,666.4 |
| 管理费用 | 10,531,871.38 | 7,262,033.15 | 2,057,206.47 | 13,135,977.13 |
| 研发费用 | 8,296,334.06 | 4,155,546.51 | 2,071,268.04 | 12,955,195.34 |
| 财务费用 | -15,033,355.71 | -6,124,180.94 | -4,133,502.4 | -11,144,239.49 |
| 其中:利息费用 | 579,436.84 | 431,536.97 | 321,208.25 | 1,770,966.55 |
| 其中:利息收入 | -16,914,172.78 | -7,671,795.92 | -5,212,801.74 | 15,210,974.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 14,257,240.35 | 9,472,721.53 | 4,746,345.93 | 18,560,403.76 |
| 加:投资收益 | -2,010,206.63 | -1,928,791.76 | -1,626,713.64 | 1,214,649.5 |
| 资产处置收益 | - | - | 0 | 6,502.32 |
| 信用减值损失(新) | -36,289,429.48 | -27,538,164.74 | -7,871,449.73 | -65,756,267.09 |
| 其他收益 | 957,843.97 | 504,597.19 | 301,324.42 | 480,362.22 |
| 四、营业利润 | -7,597,962.89 | -12,895,257.33 | 3,411,551.91 | -52,426,297.94 |
| 加:营业外收入 | 153,536.59 | 153,036.5 | 118,390.53 | 17,268.77 |
| 减:营业外支出 | 40,675.87 | 4,971.88 | 400 | 270,241.09 |
| 五、利润总额 | -7,485,102.17 | -12,747,192.71 | 3,529,542.44 | -52,679,270.26 |
| 减:所得税费用 | 7,002.21 | -3,216,283.65 | 104,330.6 | -15,442,673.6 |
| 六、净利润 | -7,492,104.38 | -9,530,909.06 | 3,425,211.84 | -37,236,596.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,492,104.38 | -9,530,909.06 | 3,425,211.84 | -37,236,596.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,807,681.87 | -7,043,021.36 | 1,607,052.69 | -22,793,175.63 |
| 少数股东损益 | -4,684,422.51 | -2,487,887.7 | 1,818,159.15 | -14,443,421.03 |
| 扣除非经常损益后的净利润 | -15,574,387.31 | -15,575,342.75 | -2,695,613.28 | -41,781,358.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.03 | 0.01 | -0.09 |
| (二)稀释每股收益 | -0.01 | -0.03 | 0.01 | -0.09 |
| 八、其他综合收益 | 481,961.21 | 481,624.8 | 148,886.18 | -184,383.77 |
| 归属于母公司股东的其他综合收益 | 481,961.21 | 481,624.8 | 148,886.18 | -184,383.77 |
| 九、综合收益总额 | -7,010,143.17 | -9,049,284.26 | 3,574,098.02 | -37,420,980.43 |
| 归属于母公司股东的综合收益总额 | -2,325,720.66 | -6,561,396.56 | 1,755,938.87 | -22,977,559.4 |
| 归属于少数股东的综合收益总额 | -4,684,422.51 | -2,487,887.7 | 1,818,159.15 | -14,443,421.03 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |