兴民智通
(002355)
| 流通市值：39.75亿 | | | 总市值：42.98亿 |
| 流通股本：6.18亿 | | | 总股本：6.68亿 |
| 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 | 717,133,485.38 | 458,770,254.3 | 225,491,363.4 | 781,333,143.21 |
| 营业收入 | 717,133,485.38 | 458,770,254.3 | 225,491,363.4 | 781,333,143.21 |
| 二、营业总成本 | 760,563,417.6 | 473,917,015.89 | 234,964,589.77 | 960,929,829.06 |
| 营业成本 | 663,774,087.83 | 413,975,898.85 | 197,061,978.19 | 769,628,298.34 |
| 税金及附加 | 11,555,953.58 | 7,722,843.53 | 3,863,502.08 | 17,263,927.05 |
| 销售费用 | 11,754,629.26 | 7,533,746.64 | 5,958,086.69 | 16,795,366.28 |
| 管理费用 | 53,839,411.47 | 33,125,767.45 | 18,221,404.72 | 100,720,177.03 |
| 研发费用 | 4,450,261.74 | 2,702,460.01 | 1,395,625.51 | 8,240,246.73 |
| 财务费用 | 15,189,073.72 | 8,856,299.41 | 8,463,992.58 | 48,281,813.63 |
| 其中:利息费用 | 16,222,142.32 | 9,015,270.28 | 8,575,659.66 | 47,418,965.15 |
| 其中:利息收入 | 30,842.41 | 26,134.2 | 6,784.08 | 464,673.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -287,618,097.92 | -271,827,759.37 | 182,955,304.91 | 601,054,386.96 |
| 加:投资收益 | 6,785,676.31 | 2,460,035.82 | -6,120,291.01 | 14,662,579.65 |
| 资产处置收益 | 15,945,987.37 | 527,867.47 | -29,081.47 | 11,405,308.83 |
| 资产减值损失(新) | 8,949,175.68 | 147,816.42 | - | -95,518,101.17 |
| 信用减值损失(新) | 15,470,511.13 | 11,114,052.75 | 8,481,628.53 | -7,628,049.49 |
| 其他收益 | 9,709,658.84 | 3,421,436.97 | 1,682,364.85 | 8,699,355.56 |
| 四、营业利润 | -274,187,020.81 | -269,303,311.53 | 177,496,699.44 | 353,078,794.49 |
| 加:营业外收入 | 25,397.96 | 5,366.17 | 2,645.67 | 49,320.01 |
| 减:营业外支出 | 4,711,331.72 | 4,249,406.8 | 1,165.96 | 12,085,760.84 |
| 五、利润总额 | -278,872,954.57 | -273,547,352.16 | 177,498,179.15 | 341,042,353.66 |
| 减:所得税费用 | -71,312,667.3 | -68,163,431.39 | 41,471,786.23 | 156,900,207.7 |
| 六、净利润 | -207,560,287.27 | -205,383,920.77 | 136,026,392.92 | 184,142,145.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -207,560,287.27 | -205,383,920.77 | 136,026,392.92 | 184,142,145.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -181,248,673.24 | -198,423,819.67 | 135,316,336.55 | 178,344,511.87 |
| 少数股东损益 | -26,311,614.03 | -6,960,101.1 | 710,056.37 | 5,797,634.09 |
| 扣除非经常损益后的净利润 | 3,039,490.72 | 4,048,051.72 | 1,420,367.21 | -312,974,167.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.32 | 0.22 | 0.29 |
| (二)稀释每股收益 | -0.27 | -0.32 | 0.22 | 0.29 |
| 八、其他综合收益 | -608,179.65 | -156,488.27 | -69,045 | 509,346.36 |
| 归属于母公司股东的其他综合收益 | -608,179.65 | -156,488.27 | -69,045 | 509,346.36 |
| 九、综合收益总额 | -208,168,466.92 | -205,540,409.04 | 135,957,347.92 | 184,651,492.32 |
| 归属于母公司股东的综合收益总额 | -181,856,852.89 | -198,580,307.94 | 135,247,291.55 | 178,853,858.23 |
| 归属于少数股东的综合收益总额 | -26,311,614.03 | -6,960,101.1 | 710,056.37 | 5,797,634.09 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |