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招标股份

(301136)

  

流通市值:68.14亿  总市值:68.14亿
流通股本:2.75亿   总股本:2.75亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入314,471,746.97195,381,932.2283,072,210.68600,988,226.7
  营业收入314,471,746.97195,381,932.2283,072,210.68600,988,226.7
  利息收入--0-
  已赚保费--0-
  手续费及佣金收入--0-
二、营业总成本308,153,129.77201,408,778.191,507,075.62541,181,213.01
  营业成本200,777,144.45128,397,304.0356,195,296.34366,900,047.71
  利息支出--0-
  手续费及佣金支出--0-
  退保金--0-
  赔付支出净额--0-
  提取保险合同准备金净额--0-
  保单红利支出--0-
  分保费用--0-
  税金及附加2,782,246.841,523,490.72757,421.684,213,140.95
  销售费用6,865,203.254,970,093.062,193,137.6519,620,917.59
  管理费用80,266,939.8455,634,897.1727,033,138.87122,638,995.8
  研发费用18,674,478.4312,150,549.535,920,176.0732,200,399.15
  财务费用-1,212,883.04-1,267,556.41-592,094.99-4,392,288.19
  其中:利息费用3,326,791.032,325,591.381,307,399.694,663,779.91
  其中:利息收入4,994,528.443,760,671.111,971,762.289,659,665.41
三、其他经营收益
  加:公允价值变动收益2,006,792.2999,435.12448,479.6458,090.74
  加:投资收益1,589,755.58742,573.79361,649.287,875,602.82
  净敞口套期收益--0-
  汇兑收益--0-
  资产处置收益22,474.131,391.281,391.28203,015.97
  资产减值损失(新)-7,827,041.72-5,096,109.02-1,152,976.59-29,681,403.51
  信用减值损失(新)3,659,215.23-7,571,599.233,595,165.31-46,475,391.16
  其他收益1,758,928.021,271,626.821,042,860.937,673,724.43
四、营业利润7,528,740.64-15,679,527.12-4,138,295.09-539,347.02
  加:营业外收入138,636.1642,616.4217,580.13151,761.21
  减:营业外支出372,785.5688,869.12104,980.312,121,489.88
五、利润总额7,294,591.24-15,725,779.82-4,225,695.27-2,509,075.69
  减:所得税费用4,967,306.11531,246.32,710,460.314,210,997.88
六、净利润2,327,285.13-16,257,026.12-6,936,155.58-6,720,073.57
(一)按经营持续性分类
  持续经营净利润2,327,285.13-16,257,026.12-6,936,155.58-6,720,073.57
(二)按所有权归属分类
  归属于母公司股东的净利润7,182,703.45-12,361,033.72-5,332,333.55-6,110,531.88
  少数股东损益-4,855,418.32-3,895,992.4-1,603,822.03-609,541.69
  扣除非经常损益后的净利润3,725,850.93-14,144,500.14-4,239,126.49-14,169,039.55
七、每股收益
  (一)基本每股收益0.03-0.04-0.02-0.02
  (二)稀释每股收益0.03-0.04-0.02-0.02
九、综合收益总额2,327,285.13-16,257,026.12-6,936,155.58-6,720,073.57
  归属于母公司股东的综合收益总额7,182,703.45-12,361,033.72-5,332,333.55-6,110,531.88
  归属于少数股东的综合收益总额-4,855,418.32-3,895,992.4-1,603,822.03-609,541.69
公告日期2025-10-292025-08-292025-04-232025-04-23
审计意见(境内)标准无保留意见
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