中文在线
(300364)
| 流通市值：188.48亿 | | | 总市值：207.91亿 |
| 流通股本：6.60亿 | | | 总股本：7.29亿 |
| 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 | 1,011,038,797.45 | 556,485,926.04 | 233,066,511.11 | 1,159,119,215.32 |
| 营业收入 | 1,011,038,797.45 | 556,485,926.04 | 233,066,511.11 | 1,159,119,215.32 |
| 二、营业总成本 | 1,473,269,314.27 | 741,669,393.17 | 312,126,897.22 | 1,426,041,938.25 |
| 营业成本 | 661,078,146.06 | 379,127,497.44 | 163,590,637.63 | 776,803,695.12 |
| 税金及附加 | 3,537,166.62 | 2,501,521.24 | 833,942.58 | 2,568,783.56 |
| 销售费用 | 660,271,459.71 | 266,109,615.45 | 103,337,669.79 | 464,924,899.04 |
| 管理费用 | 85,114,245.63 | 51,913,964.46 | 25,305,135.76 | 106,714,456.84 |
| 研发费用 | 53,370,283.29 | 35,294,957.35 | 16,051,486.79 | 61,574,501.64 |
| 财务费用 | 9,898,012.96 | 6,721,837.23 | 3,008,024.67 | 13,455,602.05 |
| 其中:利息费用 | 7,993,703.63 | 5,349,380.06 | 2,396,940.02 | 12,411,158.73 |
| 其中:利息收入 | 1,329,349.88 | 977,767.06 | 535,419.53 | 2,313,337.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,130,621.61 | 2,905,604.04 | 2,755,706.34 | 22,668,593.51 |
| 加:投资收益 | -44,936,425.26 | -34,221,606.65 | -16,954,741.74 | 11,750,436.59 |
| 资产处置收益 | -18,260,600.11 | -15,927,309.22 | 9,734.51 | 103,780.72 |
| 资产减值损失(新) | -2,658,310.12 | -5,018,285.06 | 72,173.01 | -729,636.95 |
| 信用减值损失(新) | 1,055,524.67 | 2,190,092.4 | 3,514,746.13 | -10,564,906.25 |
| 其他收益 | 11,419,221.36 | 9,663,821.64 | 1,249,036.71 | 5,291,667.16 |
| 四、营业利润 | -512,480,484.67 | -225,591,149.98 | -88,413,731.15 | -238,402,788.15 |
| 加:营业外收入 | 134,047.02 | 89,410.13 | 17.26 | 321,889.79 |
| 减:营业外支出 | 116,322.29 | 93,775.9 | 28,995.42 | 398,238.29 |
| 五、利润总额 | -512,462,759.94 | -225,595,515.75 | -88,442,709.31 | -238,479,136.65 |
| 减:所得税费用 | 4,431,905.98 | 956,779.29 | 187,866.34 | 4,138,838.93 |
| 六、净利润 | -516,894,665.92 | -226,552,295.04 | -88,630,575.65 | -242,617,975.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -516,894,665.92 | -226,552,295.04 | -88,630,575.65 | -242,617,975.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -520,405,491.27 | -226,387,147.68 | -87,936,993.8 | -242,889,520.02 |
| 少数股东损益 | 3,510,825.35 | -165,147.36 | -693,581.85 | 271,544.44 |
| 扣除非经常损益后的净利润 | -519,790,680.63 | -226,278,488.25 | -93,686,258.92 | -270,585,639.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.71 | -0.31 | -0.12 | -0.33 |
| (二)稀释每股收益 | -0.71 | -0.31 | -0.12 | -0.33 |
| 八、其他综合收益 | 538,442.89 | 1,643,649.44 | 340,348.02 | 707,144.6 |
| 归属于母公司股东的其他综合收益 | 538,442.89 | 1,643,649.44 | 340,348.02 | 707,144.6 |
| 九、综合收益总额 | -516,356,223.03 | -224,908,645.6 | -88,290,227.63 | -241,910,830.98 |
| 归属于母公司股东的综合收益总额 | -519,867,048.38 | -224,743,498.24 | -87,596,645.78 | -242,182,375.42 |
| 归属于少数股东的综合收益总额 | 3,510,825.35 | -165,147.36 | -693,581.85 | 271,544.44 |
| 公告日期 | 2025-10-24 | 2025-08-23 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |