中文在线
(300364)
| 流通市值：163.98亿 | | | 总市值：180.89亿 |
| 流通股本：6.60亿 | | | 总股本：7.29亿 |
| 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 | 233,066,511.11 | 1,159,119,215.32 | 808,049,275.54 | 462,209,883.85 |
| 营业收入 | 233,066,511.11 | 1,159,119,215.32 | 808,049,275.54 | 462,209,883.85 |
| 二、营业总成本 | 312,126,897.22 | 1,426,041,938.25 | 1,023,918,267.24 | 618,302,115.74 |
| 营业成本 | 163,590,637.63 | 776,803,695.12 | 563,702,272.65 | 352,850,980.85 |
| 税金及附加 | 833,942.58 | 2,568,783.56 | 1,697,477.02 | 1,252,799.95 |
| 销售费用 | 103,337,669.79 | 464,924,899.04 | 340,961,108.16 | 186,372,690.02 |
| 管理费用 | 25,305,135.76 | 106,714,456.84 | 72,244,753.64 | 48,113,509.93 |
| 研发费用 | 16,051,486.79 | 61,574,501.64 | 37,621,668.59 | 24,099,322.57 |
| 财务费用 | 3,008,024.67 | 13,455,602.05 | 7,690,987.18 | 5,612,812.42 |
| 其中:利息费用 | 2,396,940.02 | 12,411,158.73 | 9,091,582.08 | 5,162,615.32 |
| 其中:利息收入 | 535,419.53 | 2,313,337.16 | 1,855,115.64 | 1,188,731.56 |
| 加:公允价值变动收益 | 2,755,706.34 | 22,668,593.51 | 16,830,198.85 | -8,691,808.34 |
| 加:投资收益 | -16,954,741.74 | 11,750,436.59 | 3,548,584.44 | 6,511,518.81 |
| 资产处置收益 | 9,734.51 | 103,780.72 | 103,608.73 | -101,767.58 |
| 资产减值损失(新) | 72,173.01 | -729,636.95 | -446,347.64 | -112,512.04 |
| 信用减值损失(新) | 3,514,746.13 | -10,564,906.25 | 9,164,261.66 | 10,229,541.41 |
| 其他收益 | 1,249,036.71 | 5,291,667.16 | 1,640,941.42 | 1,489,972.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -88,413,731.15 | -238,402,788.15 | -185,027,744.24 | -146,767,286.94 |
| 加:营业外收入 | 17.26 | 321,889.79 | 727,871.51 | 285,243.97 |
| 减:营业外支出 | 28,995.42 | 398,238.29 | 454,674.08 | 82,642.9 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -88,442,709.31 | -238,479,136.65 | -184,754,546.81 | -146,564,685.87 |
| 减:所得税费用 | 187,866.34 | 4,138,838.93 | 2,038,731.07 | 2,088,335.34 |
| 六、净利润 | -88,630,575.65 | -242,617,975.58 | -186,793,277.88 | -148,653,021.21 |
| 持续经营净利润 | -88,630,575.65 | -242,617,975.58 | -186,793,277.88 | -148,653,021.21 |
| 归属于母公司股东的净利润 | -87,936,993.8 | -242,889,520.02 | -188,116,165.41 | -150,087,126.1 |
| 少数股东损益 | -693,581.85 | 271,544.44 | 1,322,887.53 | 1,434,104.89 |
| (一)基本每股收益 | -0.12 | -0.33 | -0.26 | -0.21 |
| (二)稀释每股收益 | -0.12 | -0.33 | -0.26 | -0.21 |
| 八、其他综合收益 | 340,348.02 | 707,144.6 | -3,521,452.28 | 750,702.61 |
| 归属于母公司股东的其他综合收益 | 340,348.02 | 707,144.6 | -3,521,452.28 | 750,702.61 |
| 九、综合收益总额 | -88,290,227.63 | -241,910,830.98 | -190,314,730.16 | -147,902,318.6 |
| 归属于母公司股东的综合收益总额 | -87,596,645.78 | -242,182,375.42 | -191,637,617.69 | -149,336,423.49 |
| 归属于少数股东的综合收益总额 | -693,581.85 | 271,544.44 | 1,322,887.53 | 1,434,104.89 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |