生意宝
(002095)
| 流通市值：39.22亿 | | | 总市值：39.37亿 |
| 流通股本：2.52亿 | | | 总股本：2.53亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 613,168,517.27 | 392,736,649.21 | 157,013,913.64 | 530,922,432.22 |
| 营业收入 | 609,585,953.04 | 390,273,638.57 | 155,308,594.25 | 525,790,703.13 |
| 已赚保费 | 3,582,564.23 | 2,463,010.64 | 1,705,319.39 | 5,131,729.09 |
| 二、营业总成本 | 602,335,819.84 | 385,274,579.09 | 155,496,780.12 | 521,408,837.13 |
| 营业成本 | 566,623,901.35 | 359,770,087.04 | 144,844,813.44 | 468,063,133.48 |
| 提取保险合同准备金净额 | -3,355,855.65 | -3,238,048.77 | -1,950,813.25 | -1,898,114.28 |
| 税金及附加 | 1,295,326.71 | 876,846.42 | 389,548.47 | 2,121,497.73 |
| 销售费用 | 30,956,062.68 | 21,944,376.9 | 9,682,050.08 | 46,622,701.72 |
| 管理费用 | 10,175,630.02 | 7,452,688.09 | 2,093,923.17 | 11,866,835.14 |
| 研发费用 | 7,954,293.54 | 4,355,346.26 | 2,071,494.92 | 11,653,023.41 |
| 财务费用 | -11,313,538.81 | -5,886,716.85 | -1,634,236.71 | -17,020,240.07 |
| 其中:利息费用 | 740,692.57 | 291,691.42 | 147,647.99 | 740,185.59 |
| 其中:利息收入 | -12,504,079.35 | 6,517,865.55 | -2,015,837.67 | 19,171,174.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,181,067.24 | 6,012,274.18 | 2,635,344.69 | 13,611,534.53 |
| 加:投资收益 | -1,313,503.77 | -2,094,932.29 | -1,583,818.34 | 315,355.09 |
| 信用减值损失(新) | 2,072,518.27 | -1,642,985.89 | 1,036,404.52 | -30,461,855.63 |
| 其他收益 | 667,602.43 | 642,769.43 | 67,112.72 | 1,323,347.08 |
| 四、营业利润 | 21,440,381.6 | 10,379,195.55 | 3,672,177.11 | -5,698,023.84 |
| 加:营业外收入 | 2,588.67 | 2,588.62 | 20,230.09 | 4,079,382.74 |
| 减:营业外支出 | 1,042,206.72 | 1,037,016.26 | 659,175.52 | 12,988.51 |
| 五、利润总额 | 20,400,763.55 | 9,344,767.91 | 3,033,231.68 | -1,631,629.61 |
| 减:所得税费用 | 7,369,949.68 | 4,522,727.38 | 1,740,465.44 | 12,435,246.02 |
| 六、净利润 | 13,030,813.87 | 4,822,040.53 | 1,292,766.24 | -14,066,875.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,030,813.87 | 4,822,040.53 | 1,292,766.24 | -14,066,875.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,430,862.03 | 3,048,032.69 | 1,145,246.62 | -13,086,154.86 |
| 少数股东损益 | 3,599,951.84 | 1,774,007.84 | 147,519.62 | -980,720.77 |
| 扣除非经常损益后的净利润 | 1,370,561.8 | -2,146,328.11 | -350,063.01 | -29,555,240.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0 | -0.05 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0 | -0.05 |
| 八、其他综合收益 | -170,784.37 | -122,934.13 | -60,373.34 | 388,866.56 |
| 归属于母公司股东的其他综合收益 | -170,784.37 | -122,934.13 | -60,373.34 | 388,866.56 |
| 九、综合收益总额 | 12,860,029.5 | 4,699,106.4 | 1,232,392.9 | -13,678,009.07 |
| 归属于母公司股东的综合收益总额 | 9,260,077.66 | 2,925,098.56 | 1,084,873.28 | -12,697,288.3 |
| 归属于少数股东的综合收益总额 | 3,599,951.84 | 1,774,007.84 | 147,519.62 | -980,720.77 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |