兴图新科
(688081)
| 流通市值：21.93亿 | | | 总市值：21.93亿 |
| 流通股本：1.03亿 | | | 总股本：1.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,075,417.57 | 152,994,794.27 | 69,118,232.44 | 57,011,562.88 |
| 营业收入 | 18,075,417.57 | 152,994,794.27 | 69,118,232.44 | 57,011,562.88 |
| 二、营业总成本 | 37,862,054.72 | 205,030,201.42 | 117,419,903.24 | 82,924,626.66 |
| 营业成本 | 10,942,028.52 | 78,704,137.73 | 28,167,911.05 | 24,633,693.85 |
| 税金及附加 | 267,599.51 | 1,637,626.56 | 843,740.51 | 529,498.51 |
| 销售费用 | 7,483,675.03 | 41,659,763.48 | 28,076,145.96 | 18,112,597.79 |
| 管理费用 | 9,000,660.76 | 46,466,428.97 | 33,966,156.3 | 23,195,683.05 |
| 研发费用 | 9,825,617.15 | 35,638,014.38 | 25,803,847.98 | 16,157,334.1 |
| 财务费用 | 342,473.75 | 924,230.3 | 562,101.44 | 295,819.36 |
| 其中:利息费用 | 432,853.34 | 1,635,781.21 | 1,165,785.93 | 714,566.41 |
| 其中:利息收入 | 94,952.21 | 726,488.68 | 620,233.49 | 445,829.51 |
| 加:公允价值变动收益 | - | -2,830,848.62 | 169,151.38 | 120,412.85 |
| 加:投资收益 | 15,913.97 | 462,221.45 | 456,913.01 | 480,882.27 |
| 资产处置收益 | - | -2,889.27 | - | - |
| 资产减值损失(新) | - | -5,608,678.34 | - | - |
| 信用减值损失(新) | 211,900 | -29,905,994.66 | -6,921,972.18 | -10,391,424.68 |
| 其他收益 | 66,022.74 | 2,861,601.33 | 427,449.06 | 358,927.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,492,800.44 | -87,059,995.26 | -54,170,129.53 | -35,344,265.78 |
| 加:营业外收入 | 600.33 | 133,987.67 | 131,917.36 | 115,417.09 |
| 减:营业外支出 | 60 | 169,165.28 | 143,096.9 | 120,328.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,492,260.11 | -87,095,172.87 | -54,181,309.07 | -35,349,176.75 |
| 减:所得税费用 | -164,082.13 | -5,893,696.73 | -11,188,510.67 | -7,168,839.72 |
| 六、净利润 | -19,328,177.98 | -81,201,476.14 | -42,992,798.4 | -28,180,337.03 |
| 持续经营净利润 | -19,328,177.98 | -81,201,476.14 | -42,992,798.4 | -28,180,337.03 |
| 归属于母公司股东的净利润 | -20,062,120.32 | -80,663,829.12 | -42,325,926.05 | -27,644,783.73 |
| 少数股东损益 | 733,942.34 | -537,647.02 | -666,872.35 | -535,553.3 |
| (一)基本每股收益 | -0.2 | -0.79 | -0.41 | -0.27 |
| (二)稀释每股收益 | -0.2 | -0.79 | -0.41 | -0.27 |
| 九、综合收益总额 | -19,328,177.98 | -81,201,476.14 | -42,992,798.4 | -28,180,337.03 |
| 归属于母公司股东的综合收益总额 | -20,062,120.32 | -80,663,829.12 | -42,325,926.05 | -27,644,783.73 |
| 归属于少数股东的综合收益总额 | 733,942.34 | -537,647.02 | -666,872.35 | -535,553.3 |
| 公告日期 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |