兴图新科
(688081)
| 流通市值：22.28亿 | | | 总市值：22.28亿 |
| 流通股本：1.03亿 | | | 总股本：1.03亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 91,606,654.67 | 55,584,434.66 | 40,522,241.43 | 142,678,663.61 |
| 营业收入 | 91,606,654.67 | 55,584,434.66 | 40,522,241.43 | 142,678,663.61 |
| 二、营业总成本 | 131,428,842.66 | 83,414,648.37 | 43,768,234.56 | 183,688,147.53 |
| 营业成本 | 40,729,092.96 | 24,343,157.54 | 17,957,950.54 | 61,330,172.48 |
| 税金及附加 | 1,631,615.04 | 1,247,402.52 | 738,246 | 2,164,269.86 |
| 销售费用 | 32,703,881.95 | 20,627,790.23 | 8,764,153.28 | 41,139,022.58 |
| 管理费用 | 25,841,119.97 | 17,019,816.48 | 7,529,602.84 | 39,208,290.5 |
| 研发费用 | 29,166,290.92 | 19,448,778.95 | 8,513,035.75 | 38,299,179.09 |
| 财务费用 | 1,356,841.82 | 727,702.65 | 265,246.15 | 1,547,213.02 |
| 其中:利息费用 | 1,700,605.37 | 1,056,322.22 | 519,935.13 | 1,817,425.74 |
| 其中:利息收入 | 348,732.43 | 329,369.16 | 268,078.49 | 271,131.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,584.02 | -3,264.66 | -1,594.68 | -2,045,771.82 |
| 加:投资收益 | 578,111.81 | 348,663.51 | -30,853.21 | -42,701.58 |
| 资产处置收益 | - | - | - | -22,138.61 |
| 资产减值损失(新) | - | - | - | -7,871,758.11 |
| 信用减值损失(新) | -5,091,280.92 | -4,697,950.91 | - | -18,205,477.81 |
| 其他收益 | 51,814.93 | 58,964.93 | 1,669.98 | 667,666.89 |
| 四、营业利润 | -44,288,126.19 | -32,123,800.84 | -3,276,771.04 | -68,529,664.96 |
| 加:营业外收入 | 1,586.92 | 34.88 | 34.88 | 632,662.84 |
| 减:营业外支出 | 343,500.3 | 11,965.17 | 11,965.17 | 10,053.8 |
| 五、利润总额 | -44,630,039.57 | -32,135,731.13 | -3,288,701.33 | -67,907,055.92 |
| 减:所得税费用 | 22,047.13 | 3,384.79 | -14,951.29 | -356,016.15 |
| 六、净利润 | -44,652,086.7 | -32,139,115.92 | -3,273,750.04 | -67,551,039.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,652,086.7 | -32,139,115.92 | -3,273,750.04 | -67,551,039.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,845,259.19 | -31,629,732.08 | -3,028,081.92 | -67,653,456.81 |
| 少数股东损益 | -806,827.51 | -509,383.84 | -245,668.12 | 102,417.04 |
| 扣除非经常损益后的净利润 | -43,505,524.95 | -31,627,130.93 | -3,016,150.95 | -68,900,270.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.43 | -0.31 | -0.03 | -0.66 |
| (二)稀释每股收益 | -0.43 | -0.31 | -0.03 | -0.66 |
| 九、综合收益总额 | -44,652,086.7 | -32,139,115.92 | -3,273,750.04 | -67,551,039.77 |
| 归属于母公司股东的综合收益总额 | -43,845,259.19 | -31,629,732.08 | -3,028,081.92 | -67,653,456.81 |
| 归属于少数股东的综合收益总额 | -806,827.51 | -509,383.84 | -245,668.12 | 102,417.04 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |