人民网
(603000)
| 流通市值：209.86亿 | | | 总市值：209.86亿 |
| 流通股本：11.06亿 | | | 总股本：11.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 297,781,277.53 | 2,074,918,149.43 | 1,137,919,264.87 | 720,613,940.1 |
| 营业收入 | 297,781,277.53 | 2,074,918,149.43 | 1,137,919,264.87 | 720,613,940.1 |
| 二、营业总成本 | 349,287,284.04 | 1,784,396,329.14 | 1,109,238,111.39 | 726,230,061.03 |
| 营业成本 | 203,866,935.09 | 1,049,392,487.83 | 669,434,320.43 | 441,413,848.5 |
| 税金及附加 | 4,070,791.69 | 24,135,527.34 | 12,999,701.94 | 8,161,913.09 |
| 销售费用 | 60,144,116.48 | 350,598,986.03 | 198,620,330.75 | 127,165,587.06 |
| 管理费用 | 57,302,269.1 | 255,906,271.81 | 165,266,528.11 | 110,121,860.87 |
| 研发费用 | 22,083,768.61 | 111,396,239.53 | 69,828,944.29 | 44,759,138.76 |
| 财务费用 | 1,819,403.07 | -7,033,183.4 | -6,911,714.13 | -5,392,287.25 |
| 其中:利息费用 | 3,394,282.32 | 5,459,165.67 | 4,479,533.53 | 3,216,390.82 |
| 其中:利息收入 | 1,944,743.73 | 13,501,740.42 | 11,681,676.02 | 8,718,941.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,361,730.24 | -37,530,694.01 | 1,031,158.02 | 2,517,449.99 |
| 加:投资收益 | 15,586,751.22 | 21,781,730.19 | 23,551,910.58 | 12,081,693.66 |
| 资产处置收益 | -46,212.47 | -2,741,517.96 | -1,454,431.86 | -96,240.25 |
| 资产减值损失(新) | - | -2,808,214.44 | -33,218.14 | -33,218.14 |
| 信用减值损失(新) | 34,735.12 | -20,475,414.28 | -5,828,771.46 | -5,877,552.06 |
| 其他收益 | 1,885,042.25 | 8,201,022.05 | 5,237,755.42 | 3,733,298.7 |
| 四、营业利润 | -35,407,420.63 | 256,948,731.84 | 51,185,556.04 | 6,709,310.97 |
| 加:营业外收入 | 18,936.84 | 1,518,931.4 | 1,046,254.18 | 998,619.04 |
| 减:营业外支出 | 58,289.84 | 2,893,159.03 | 7,746,434.5 | 7,678,485.3 |
| 五、利润总额 | -35,446,773.63 | 255,574,504.21 | 44,485,375.72 | 29,444.71 |
| 减:所得税费用 | 1,727,026.79 | 20,303,127.96 | 9,024,244.12 | 6,594,167.78 |
| 六、净利润 | -37,173,800.42 | 235,271,376.25 | 35,461,131.6 | -6,564,723.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,173,800.42 | 235,271,376.25 | 35,461,131.6 | -6,564,723.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,258,905.19 | 212,718,617.76 | 33,642,211.49 | -5,113,711.64 |
| 少数股东损益 | -3,914,895.23 | 22,552,758.49 | 1,818,920.11 | -1,451,011.43 |
| 扣除非经常损益后的净利润 | -39,821,464.28 | 213,377,761.88 | 22,156,888.57 | -18,192,139.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.19 | 0.03 | 0 |
| (二)稀释每股收益 | -0.03 | 0.19 | 0.03 | 0 |
| 八、其他综合收益 | -2,790,116.97 | 19,861,385.37 | 12,279,349.13 | 7,681,997.47 |
| 归属于母公司股东的其他综合收益 | -2,790,116.97 | 19,861,385.37 | 12,279,349.13 | 7,681,997.47 |
| 九、综合收益总额 | -39,963,917.39 | 255,132,761.62 | 47,740,480.73 | 1,117,274.4 |
| 归属于母公司股东的综合收益总额 | -36,049,022.16 | 232,580,003.13 | 45,921,560.62 | 2,568,285.83 |
| 归属于少数股东的综合收益总额 | -3,914,895.23 | 22,552,758.49 | 1,818,920.11 | -1,451,011.43 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |