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 |
| 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 | 314,471,746.97 | 195,381,932.22 | 83,072,210.68 | 600,988,226.7 |
| 营业收入 | 314,471,746.97 | 195,381,932.22 | 83,072,210.68 | 600,988,226.7 |
| 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 | 308,153,129.77 | 201,408,778.1 | 91,507,075.62 | 541,181,213.01 |
| 营业成本 | 200,777,144.45 | 128,397,304.03 | 56,195,296.34 | 366,900,047.71 |
| 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 | 2,782,246.84 | 1,523,490.72 | 757,421.68 | 4,213,140.95 |
| 销售费用 | 6,865,203.25 | 4,970,093.06 | 2,193,137.65 | 19,620,917.59 |
| 管理费用 | 80,266,939.84 | 55,634,897.17 | 27,033,138.87 | 122,638,995.8 |
| 研发费用 | 18,674,478.43 | 12,150,549.53 | 5,920,176.07 | 32,200,399.15 |
| 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 | 3,326,791.03 | 2,325,591.38 | 1,307,399.69 | 4,663,779.91 |
| 其中:利息收入 | 4,994,528.44 | 3,760,671.11 | 1,971,762.28 | 9,659,665.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,006,792.2 | 999,435.12 | 448,479.64 | 58,090.74 |
| 加:投资收益 | 1,589,755.58 | 742,573.79 | 361,649.28 | 7,875,602.82 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 22,474.13 | 1,391.28 | 1,391.28 | 203,015.97 |
| 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 | -7,571,599.23 | 3,595,165.31 | -46,475,391.16 |
| 其他收益 | 1,758,928.02 | 1,271,626.82 | 1,042,860.93 | 7,673,724.43 |
| 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 | 138,636.16 | 42,616.42 | 17,580.13 | 151,761.21 |
| 减:营业外支出 | 372,785.56 | 88,869.12 | 104,980.31 | 2,121,489.88 |
| 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 | 4,967,306.11 | 531,246.3 | 2,710,460.31 | 4,210,997.88 |
| 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 | 2025-10-29 | 2025-08-29 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |