兴民智通
(002355)
| 流通市值：36.90亿 | | | 总市值：37.05亿 |
| 流通股本：6.18亿 | | | 总股本：6.21亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 458,770,254.3 | 225,491,363.4 | 781,333,143.21 | 602,334,380.57 |
| 营业收入 | 458,770,254.3 | 225,491,363.4 | 781,333,143.21 | 602,334,380.57 |
| 二、营业总成本 | 473,917,015.89 | 234,964,589.77 | 960,929,829.06 | 699,733,913.04 |
| 营业成本 | 413,975,898.85 | 197,061,978.19 | 769,628,298.34 | 590,371,313.48 |
| 税金及附加 | 7,722,843.53 | 3,863,502.08 | 17,263,927.05 | 11,051,633.72 |
| 销售费用 | 7,533,746.64 | 5,958,086.69 | 16,795,366.28 | 11,954,962.03 |
| 管理费用 | 33,125,767.45 | 18,221,404.72 | 100,720,177.03 | 57,075,196.52 |
| 研发费用 | 2,702,460.01 | 1,395,625.51 | 8,240,246.73 | 6,105,509.97 |
| 财务费用 | 8,856,299.41 | 8,463,992.58 | 48,281,813.63 | 23,175,297.33 |
| 其中:利息费用 | 9,015,270.28 | 8,575,659.66 | 47,418,965.15 | 23,785,653.3 |
| 其中:利息收入 | 26,134.2 | 6,784.08 | 464,673.97 | 221,567.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -271,827,759.37 | 182,955,304.91 | 601,054,386.96 | 298,927,075.44 |
| 加:投资收益 | 2,460,035.82 | -6,120,291.01 | 14,662,579.65 | 18,221,008.01 |
| 资产处置收益 | 527,867.47 | -29,081.47 | 11,405,308.83 | 29,725,391.55 |
| 资产减值损失(新) | 147,816.42 | - | -95,518,101.17 | -36,690,156.14 |
| 信用减值损失(新) | 11,114,052.75 | 8,481,628.53 | -7,628,049.49 | - |
| 其他收益 | 3,421,436.97 | 1,682,364.85 | 8,699,355.56 | 7,171,426.97 |
| 四、营业利润 | -269,303,311.53 | 177,496,699.44 | 353,078,794.49 | 219,955,213.36 |
| 加:营业外收入 | 5,366.17 | 2,645.67 | 49,320.01 | 16,492.33 |
| 减:营业外支出 | 4,249,406.8 | 1,165.96 | 12,085,760.84 | 677,551.21 |
| 五、利润总额 | -273,547,352.16 | 177,498,179.15 | 341,042,353.66 | 219,294,154.48 |
| 减:所得税费用 | -68,163,431.39 | 41,471,786.23 | 156,900,207.7 | 82,094,909.31 |
| 六、净利润 | -205,383,920.77 | 136,026,392.92 | 184,142,145.96 | 137,199,245.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -205,383,920.77 | 136,026,392.92 | 184,142,145.96 | 137,199,245.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -198,423,819.67 | 135,316,336.55 | 178,344,511.87 | 135,003,103.68 |
| 少数股东损益 | -6,960,101.1 | 710,056.37 | 5,797,634.09 | 2,196,141.49 |
| 扣除非经常损益后的净利润 | 4,048,051.72 | 1,420,367.21 | -312,974,167.24 | -162,231,009.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | 0.22 | 0.29 | 0.22 |
| (二)稀释每股收益 | -0.32 | 0.22 | 0.29 | 0.22 |
| 八、其他综合收益 | -156,488.27 | -69,045 | 509,346.36 | 115,861.97 |
| 归属于母公司股东的其他综合收益 | -156,488.27 | -69,045 | 509,346.36 | 115,861.97 |
| 九、综合收益总额 | -205,540,409.04 | 135,957,347.92 | 184,651,492.32 | 137,315,107.14 |
| 归属于母公司股东的综合收益总额 | -198,580,307.94 | 135,247,291.55 | 178,853,858.23 | 135,118,965.65 |
| 归属于少数股东的综合收益总额 | -6,960,101.1 | 710,056.37 | 5,797,634.09 | 2,196,141.49 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |