兴图新科
(688081)
| 流通市值：22.04亿 | | | 总市值：22.04亿 |
| 流通股本：1.03亿 | | | 总股本：1.03亿 |
| 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 | 69,118,232.44 | 57,011,562.88 | 17,712,605.28 | 149,440,053.11 |
| 营业收入 | 69,118,232.44 | 57,011,562.88 | 17,712,605.28 | 149,440,053.11 |
| 二、营业总成本 | 117,419,903.24 | 82,924,626.66 | 34,622,413.48 | 210,870,969.7 |
| 营业成本 | 28,167,911.05 | 24,633,693.85 | 8,285,665.31 | 75,041,801.53 |
| 税金及附加 | 843,740.51 | 529,498.51 | 263,179.76 | 1,181,186.44 |
| 销售费用 | 28,076,145.96 | 18,112,597.79 | 6,912,600.48 | 51,456,439.74 |
| 管理费用 | 33,966,156.3 | 23,195,683.05 | 11,044,687.09 | 51,798,628.32 |
| 研发费用 | 25,803,847.98 | 16,157,334.1 | 8,005,132.28 | 32,622,122.76 |
| 财务费用 | 562,101.44 | 295,819.36 | 111,148.56 | -1,229,209.09 |
| 其中:利息费用 | 1,165,785.93 | 714,566.41 | - | 241,287.99 |
| 其中:利息收入 | 620,233.49 | 445,829.51 | 285,769.86 | 1,550,662.97 |
| 加:公允价值变动收益 | 169,151.38 | 120,412.85 | - | -4,911,123.86 |
| 加:投资收益 | 456,913.01 | 480,882.27 | 80,547.95 | 148,986.68 |
| 资产处置收益 | - | - | - | -20,230.71 |
| 资产减值损失(新) | - | - | - | -3,414,249.23 |
| 信用减值损失(新) | -6,921,972.18 | -10,391,424.68 | - | -15,112,377.24 |
| 其他收益 | 427,449.06 | 358,927.56 | 73,081.92 | 2,075,911.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -54,170,129.53 | -35,344,265.78 | -16,756,178.33 | -82,663,999.32 |
| 加:营业外收入 | 131,917.36 | 115,417.09 | - | 12,076.42 |
| 减:营业外支出 | 143,096.9 | 120,328.06 | 7,879.74 | 78,760.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,181,309.07 | -35,349,176.75 | -16,764,058.07 | -82,730,683.05 |
| 减:所得税费用 | -11,188,510.67 | -7,168,839.72 | -3,445,738.06 | -12,804,394.26 |
| 六、净利润 | -42,992,798.4 | -28,180,337.03 | -13,318,320.01 | -69,926,288.79 |
| 持续经营净利润 | -42,992,798.4 | -28,180,337.03 | -13,318,320.01 | -69,926,288.79 |
| 归属于母公司股东的净利润 | -42,325,926.05 | -27,644,783.73 | -12,937,677.27 | -67,935,979.3 |
| 少数股东损益 | -666,872.35 | -535,553.3 | -380,642.74 | -1,990,309.49 |
| (一)基本每股收益 | -0.41 | -0.27 | -0.13 | -0.66 |
| (二)稀释每股收益 | -0.41 | -0.27 | -0.13 | -0.66 |
| 九、综合收益总额 | -42,992,798.4 | -28,180,337.03 | -13,318,320.01 | -69,926,288.79 |
| 归属于母公司股东的综合收益总额 | -42,325,926.05 | -27,644,783.73 | -12,937,677.27 | -67,935,979.3 |
| 归属于少数股东的综合收益总额 | -666,872.35 | -535,553.3 | -380,642.74 | -1,990,309.49 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |