中孚信息
(300659)
| 流通市值：29.92亿 | | | 总市值：40.93亿 |
| 流通股本：1.90亿 | | | 总股本：2.60亿 |
| 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 | 477,118,880.02 | 295,915,000.14 | 84,735,771.51 | 785,249,229.96 |
| 营业收入 | 477,118,880.02 | 295,915,000.14 | 84,735,771.51 | 785,249,229.96 |
| 二、营业总成本 | 661,870,621.16 | 424,514,175.36 | 185,997,380.26 | 949,054,734.18 |
| 营业成本 | 169,050,360.32 | 92,352,645.96 | 23,417,484.82 | 271,755,615.62 |
| 税金及附加 | 6,440,056.86 | 4,652,438.42 | 1,613,742.45 | 7,407,565.24 |
| 销售费用 | 186,283,789.1 | 123,743,551.16 | 56,436,005.47 | 306,218,607.31 |
| 管理费用 | 101,916,421.32 | 64,923,018.6 | 31,089,797.61 | 136,741,672.01 |
| 研发费用 | 194,834,703.84 | 136,975,230.09 | 72,223,180.43 | 221,246,561.21 |
| 财务费用 | 3,345,289.72 | 1,867,291.13 | 1,217,169.48 | 5,684,712.79 |
| 其中:利息费用 | 5,201,217.13 | 3,225,587.42 | 1,905,242.51 | 8,018,765.99 |
| 其中:利息收入 | 2,008,513.08 | 1,480,811.39 | 695,367.51 | 2,977,647.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 36,876.72 | 10,301.37 | 42,668.49 | - |
| 加:投资收益 | 1,429,511.91 | 1,377,558.36 | 1,321,996.38 | 4,114,436.68 |
| 资产处置收益 | 7,630,176.75 | 7,698,304.85 | 473,065.25 | 945,873.21 |
| 资产减值损失(新) | -1,925,250.05 | -2,807,242.77 | -511,641.63 | -4,211,123.04 |
| 信用减值损失(新) | -8,865,025.26 | -8,765,478.94 | -793,902.27 | -16,851,054.98 |
| 其他收益 | 32,589,552.45 | 22,238,308.04 | 14,459,487.43 | 52,475,942.97 |
| 四、营业利润 | -153,855,898.62 | -108,847,424.31 | -86,269,935.1 | -127,331,429.38 |
| 加:营业外收入 | 1,289,877.43 | 133,240.77 | 80,381.11 | 459,707.49 |
| 减:营业外支出 | 214,954.82 | 191,115.7 | 18,738.57 | 1,204,076.75 |
| 五、利润总额 | -152,780,976.01 | -108,905,299.24 | -86,208,292.56 | -128,075,798.64 |
| 减:所得税费用 | -2,721,595.57 | -2,527,770.26 | -60,502.96 | -2,930,207.61 |
| 六、净利润 | -150,059,380.44 | -106,377,528.98 | -86,147,789.6 | -125,145,591.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -150,059,380.44 | -106,377,528.98 | -86,147,789.6 | -125,145,591.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -150,059,380.44 | -106,377,528.98 | -86,147,789.6 | -125,158,896.65 |
| 少数股东损益 | - | - | - | 13,305.62 |
| 扣除非经常损益后的净利润 | -168,557,539.55 | -120,858,514.61 | -90,703,938.15 | -156,517,790.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.58 | -0.41 | -0.33 | -0.5 |
| (二)稀释每股收益 | -0.58 | -0.41 | -0.33 | -0.5 |
| 八、其他综合收益 | -113,709.63 | -63,264.86 | -51,612.4 | -290,991.3 |
| 归属于母公司股东的其他综合收益 | -113,709.63 | -63,264.86 | -51,612.4 | -290,991.3 |
| 九、综合收益总额 | -150,173,090.07 | -106,440,793.84 | -86,199,402 | -125,436,582.33 |
| 归属于母公司股东的综合收益总额 | -150,173,090.07 | -106,440,793.84 | -86,199,402 | -125,449,887.95 |
| 归属于少数股东的综合收益总额 | - | - | - | 13,305.62 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |