中文在线
(300364)
| 流通市值：161.77亿 | | | 总市值：178.26亿 |
| 流通股本：6.61亿 | | | 总股本：7.29亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 577,936,358.23 | 310,259,717.51 | 1,656,556,589.87 | 1,011,038,797.45 |
| 营业收入 | 577,936,358.23 | 310,259,717.51 | 1,656,556,589.87 | 1,011,038,797.45 |
| 二、营业总成本 | 649,838,822.43 | 380,452,900.88 | 2,205,855,171.2 | 1,473,269,314.27 |
| 营业成本 | 291,390,980.25 | 164,607,333.27 | 1,057,239,561.26 | 661,078,146.06 |
| 税金及附加 | 1,413,572.25 | 703,438.38 | 4,974,454.17 | 3,537,166.62 |
| 销售费用 | 254,151,375.14 | 165,183,918.57 | 953,175,245.88 | 660,271,459.71 |
| 管理费用 | 61,438,507.58 | 30,042,349.46 | 104,256,512.91 | 85,114,245.63 |
| 研发费用 | 31,407,413.94 | 15,241,768.61 | 71,660,173.42 | 53,370,283.29 |
| 财务费用 | 10,036,973.27 | 4,674,092.59 | 14,549,223.56 | 9,898,012.96 |
| 其中:利息费用 | 7,816,888.33 | 3,651,053.69 | 12,127,122.43 | 7,993,703.63 |
| 其中:利息收入 | 676,249.45 | 230,107.42 | 1,455,769.48 | 1,329,349.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 135,814.99 | - | -28,787,981.36 | 3,130,621.61 |
| 加:投资收益 | 28,411,664.73 | 20,507,798.31 | -47,317,108.72 | -44,936,425.26 |
| 资产处置收益 | - | - | -18,257,414.77 | -18,260,600.11 |
| 资产减值损失(新) | -1,094,431.15 | 168,744.17 | -15,691,685.3 | -2,658,310.12 |
| 信用减值损失(新) | 772,554.51 | 2,983,401.61 | -1,820,832.87 | 1,055,524.67 |
| 其他收益 | 6,998,617.74 | 1,161,859.01 | 11,452,800.8 | 11,419,221.36 |
| 四、营业利润 | -36,678,243.38 | -45,371,380.27 | -649,720,803.55 | -512,480,484.67 |
| 加:营业外收入 | 985,561.59 | 210,144.83 | 189,383.61 | 134,047.02 |
| 减:营业外支出 | 822,827.97 | 109,203.06 | 1,088,053.91 | 116,322.29 |
| 五、利润总额 | -36,515,509.76 | -45,270,438.5 | -650,619,473.85 | -512,462,759.94 |
| 减:所得税费用 | 6,600,120.1 | 982,949.64 | 11,912,657.37 | 4,431,905.98 |
| 六、净利润 | -43,115,629.86 | -46,253,388.14 | -662,532,131.22 | -516,894,665.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,115,629.86 | -46,253,388.14 | -662,532,131.22 | -516,894,665.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -42,995,299.41 | -45,828,726.59 | -670,952,196.55 | -520,405,491.27 |
| 少数股东损益 | -120,330.45 | -424,661.55 | 8,420,065.33 | 3,510,825.35 |
| 扣除非经常损益后的净利润 | -47,740,239.04 | -47,082,099.82 | -637,086,556.46 | -519,790,680.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.06 | -0.92 | -0.71 |
| (二)稀释每股收益 | -0.06 | -0.06 | -0.92 | -0.71 |
| 八、其他综合收益 | 8,660,797.49 | 1,461,233.01 | -4,969,446.13 | 538,442.89 |
| 归属于母公司股东的其他综合收益 | 8,660,797.49 | 1,461,233.01 | -4,969,446.13 | 538,442.89 |
| 九、综合收益总额 | -34,454,832.37 | -44,792,155.13 | -667,501,577.35 | -516,356,223.03 |
| 归属于母公司股东的综合收益总额 | -34,334,501.92 | -44,367,493.58 | -675,921,642.68 | -519,867,048.38 |
| 归属于少数股东的综合收益总额 | -120,330.45 | -424,661.55 | 8,420,065.33 | 3,510,825.35 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-23 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |