生意宝
(002095)
| 流通市值：50.32亿 | | | 总市值：50.52亿 |
| 流通股本：2.52亿 | | | 总股本：2.53亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 163,497,552.85 | 565,224,215.27 | 382,398,877.24 | 247,264,099.79 |
| 营业收入 | 162,303,221.51 | 559,155,801.16 | 377,740,969.27 | 243,767,659.85 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | 1,194,331.34 | 6,068,414.11 | 4,657,907.97 | 3,496,439.94 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 155,635,507.92 | 572,156,163.92 | 376,425,194.21 | 238,568,256.35 |
| 营业成本 | 146,212,271.36 | 494,352,537.16 | 332,966,960.42 | 206,822,169.99 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | -1,691,287.41 | 10,215,922.78 | -4,361,383.75 | -2,255,885.08 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 357,175.25 | 2,315,104.6 | 1,154,226.07 | 755,027.46 |
| 销售费用 | 10,762,376.61 | 50,325,666.4 | 38,788,511.13 | 27,650,080.88 |
| 管理费用 | 2,057,206.47 | 13,135,977.13 | 11,214,876.07 | 8,867,197.97 |
| 研发费用 | 2,071,268.04 | 12,955,195.34 | 7,308,445.67 | 4,951,569.86 |
| 财务费用 | -4,133,502.4 | -11,144,239.49 | -10,646,441.4 | -8,221,904.73 |
| 其中:利息费用 | 321,208.25 | 1,770,966.55 | 1,336,375.86 | 963,457 |
| 其中:利息收入 | -5,212,801.74 | 15,210,974.38 | -13,916,032.67 | -9,803,795.97 |
| 加:公允价值变动收益 | 4,746,345.93 | 18,560,403.76 | 11,725,532.71 | 7,233,788.86 |
| 加:投资收益 | -1,626,713.64 | 1,214,649.5 | 307,637.32 | 318,910.78 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 0 | 6,502.32 | 6,502.32 | 0 |
| 资产减值损失(新) | - | - | - | 0 |
| 信用减值损失(新) | -7,871,449.73 | -65,756,267.09 | -47,953,516.95 | -22,441,600.6 |
| 其他收益 | 301,324.42 | 480,362.22 | 317,577.42 | 175,131.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,411,551.91 | -52,426,297.94 | -29,622,584.15 | -6,017,926.5 |
| 加:营业外收入 | 118,390.53 | 17,268.77 | 8,146.56 | 7,146.28 |
| 减:营业外支出 | 400 | 270,241.09 | 20,071.72 | 8,289.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,529,542.44 | -52,679,270.26 | -29,634,509.31 | -6,019,069.84 |
| 减:所得税费用 | 104,330.6 | -15,442,673.6 | -7,339,749.3 | -1,737,848.3 |
| 六、净利润 | 3,425,211.84 | -37,236,596.66 | -22,294,760.01 | -4,281,221.54 |
| 持续经营净利润 | 3,425,211.84 | -37,236,596.66 | -22,294,760.01 | -4,281,221.54 |
| 归属于母公司股东的净利润 | 1,607,052.69 | -22,793,175.63 | -14,863,761.28 | -3,058,164.43 |
| 少数股东损益 | 1,818,159.15 | -14,443,421.03 | -7,430,998.73 | -1,223,057.11 |
| (一)基本每股收益 | 0.01 | -0.09 | -0.06 | -0.01 |
| (二)稀释每股收益 | 0.01 | -0.09 | -0.06 | -0.01 |
| 八、其他综合收益 | 148,886.18 | -184,383.77 | -18,093.33 | -109,907.98 |
| 归属于母公司股东的其他综合收益 | 148,886.18 | -184,383.77 | -18,093.33 | -109,907.98 |
| 九、综合收益总额 | 3,574,098.02 | -37,420,980.43 | -22,312,853.34 | -4,391,129.52 |
| 归属于母公司股东的综合收益总额 | 1,755,938.87 | -22,977,559.4 | -14,881,854.61 | -3,168,072.41 |
| 归属于少数股东的综合收益总额 | 1,818,159.15 | -14,443,421.03 | -7,430,998.73 | -1,223,057.11 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |