人民网
(603000)
| 流通市值：276.09亿 | | | 总市值：276.09亿 |
| 流通股本：11.06亿 | | | 总股本：11.06亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,176,643,540.83 | 749,846,580.77 | 322,865,463.97 | 2,115,290,668.66 |
| 营业收入 | 1,176,643,540.83 | 749,846,580.77 | 322,865,463.97 | 2,115,290,668.66 |
| 二、营业总成本 | 1,135,912,518.99 | 737,877,368.1 | 351,369,887.25 | 1,809,836,304.21 |
| 营业成本 | 643,356,117.97 | 419,886,306.72 | 200,529,145.83 | 1,030,221,913.05 |
| 税金及附加 | 13,075,541.27 | 7,461,053.8 | 4,085,706.48 | 24,543,977.16 |
| 销售费用 | 227,954,809.5 | 148,126,390.46 | 70,846,347.22 | 401,784,684.72 |
| 管理费用 | 175,908,824.56 | 114,166,521.48 | 55,305,599.66 | 258,334,673.95 |
| 研发费用 | 81,721,534.83 | 51,912,183.1 | 22,336,658.31 | 102,623,133.85 |
| 财务费用 | -6,104,309.14 | -3,675,087.46 | -1,733,570.25 | -7,672,078.52 |
| 其中:利息费用 | 7,706,204.61 | 5,537,707.38 | 2,077,089.9 | 10,567,858.2 |
| 其中:利息收入 | 13,855,050.54 | 9,027,637.58 | 3,562,617.51 | 18,277,336.64 |
| 加:公允价值变动收益 | -7,896,298.84 | -6,012,807.31 | -1,832,071.56 | -11,800,467.25 |
| 加:投资收益 | 35,787,785.73 | 13,325,745.03 | 7,478,386.62 | 96,984,193 |
| 资产处置收益 | -395,957.63 | -93,602.52 | 80,113.85 | -535,430.88 |
| 资产减值损失(新) | 65,203.5 | 65,203.5 | - | -22,560,615.42 |
| 信用减值损失(新) | -6,479,484.93 | -6,551,187.44 | 43,703.79 | -42,306,811.8 |
| 其他收益 | 9,001,264.7 | 6,809,656.45 | 3,450,076.29 | 17,348,428.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,813,534.37 | 19,512,220.38 | -19,284,214.29 | 342,583,660.73 |
| 加:营业外收入 | 1,273,086.44 | 543,356.46 | 40,498.54 | 2,285,533.24 |
| 减:营业外支出 | 158,588.33 | 125,431.93 | 83,129.52 | 6,526,470.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 71,928,032.48 | 19,930,144.91 | -19,326,845.27 | 338,342,723.69 |
| 减:所得税费用 | 11,231,463.56 | 6,206,403.98 | 3,285,822.21 | 3,890,145.11 |
| 六、净利润 | 60,696,568.92 | 13,723,740.93 | -22,612,667.48 | 334,452,578.58 |
| 持续经营净利润 | 60,696,568.92 | 13,723,740.93 | -22,612,667.48 | 334,452,578.58 |
| 归属于母公司股东的净利润 | 56,159,572.2 | 15,982,735.09 | -18,064,890.34 | 331,244,269.04 |
| 少数股东损益 | 4,536,996.72 | -2,258,994.16 | -4,547,777.14 | 3,208,309.54 |
| (一)基本每股收益 | 0.05 | 0.01 | -0.02 | 0.3 |
| (二)稀释每股收益 | 0.05 | 0.01 | -0.02 | 0.3 |
| 八、其他综合收益 | -2,229,431.24 | -2,693,802.79 | -2,440,683.11 | -3,350,863.06 |
| 归属于母公司股东的其他综合收益 | -2,229,431.24 | -2,693,802.79 | -2,440,683.11 | -3,350,863.06 |
| 九、综合收益总额 | 58,467,137.68 | 11,029,938.14 | -25,053,350.59 | 331,101,715.52 |
| 归属于母公司股东的综合收益总额 | 53,930,140.96 | 13,288,932.3 | -20,505,573.45 | 327,893,405.98 |
| 归属于少数股东的综合收益总额 | 4,536,996.72 | -2,258,994.16 | -4,547,777.14 | 3,208,309.54 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |