兴图新科
(688081)
| 流通市值：26.08亿 | | | 总市值：26.08亿 |
| 流通股本：1.03亿 | | | 总股本：1.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 55,584,434.66 | 40,522,241.43 | 142,678,663.61 | 91,229,577.44 |
| 营业收入 | 55,584,434.66 | 40,522,241.43 | 142,678,663.61 | 91,229,577.44 |
| 二、营业总成本 | 83,414,648.37 | 43,768,234.56 | 183,688,147.53 | 129,331,174.33 |
| 营业成本 | 24,343,157.54 | 17,957,950.54 | 61,330,172.48 | 40,330,486.32 |
| 税金及附加 | 1,247,402.52 | 738,246 | 2,164,269.86 | 1,337,991.25 |
| 销售费用 | 20,627,790.23 | 8,764,153.28 | 41,139,022.58 | 28,411,073.07 |
| 管理费用 | 17,019,816.48 | 7,529,602.84 | 39,208,290.5 | 28,840,874.79 |
| 研发费用 | 19,448,778.95 | 8,513,035.75 | 38,299,179.09 | 29,409,616.61 |
| 财务费用 | 727,702.65 | 265,246.15 | 1,547,213.02 | 1,001,132.29 |
| 其中:利息费用 | 1,056,322.22 | 519,935.13 | 1,817,425.74 | 1,210,049.55 |
| 其中:利息收入 | 329,369.16 | 268,078.49 | 271,131.1 | 207,633.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -3,264.66 | -1,594.68 | -2,045,771.82 | - |
| 加:投资收益 | 348,663.51 | -30,853.21 | -42,701.58 | -967.89 |
| 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) | -4,697,950.91 | - | -18,205,477.81 | -8,301,324.79 |
| 其他收益 | 58,964.93 | 1,669.98 | 667,666.89 | 143,133.03 |
| 四、营业利润 | -32,123,800.84 | -3,276,771.04 | -68,529,664.96 | -46,260,756.54 |
| 加:营业外收入 | 34.88 | 34.88 | 632,662.84 | 2,500.12 |
| 减:营业外支出 | 11,965.17 | 11,965.17 | 10,053.8 | 28,624.99 |
| 五、利润总额 | -32,135,731.13 | -3,288,701.33 | -67,907,055.92 | -46,286,881.41 |
| 减:所得税费用 | 3,384.79 | -14,951.29 | -356,016.15 | -1,721,200.05 |
| 六、净利润 | -32,139,115.92 | -3,273,750.04 | -67,551,039.77 | -44,565,681.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,139,115.92 | -3,273,750.04 | -67,551,039.77 | -44,565,681.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,629,732.08 | -3,028,081.92 | -67,653,456.81 | -44,741,423.57 |
| 少数股东损益 | -509,383.84 | -245,668.12 | 102,417.04 | 175,742.21 |
| 扣除非经常损益后的净利润 | -31,627,130.93 | -3,016,150.95 | -68,900,270.9 | -44,822,960.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.03 | -0.66 | -0.44 |
| (二)稀释每股收益 | -0.31 | -0.03 | -0.66 | -0.44 |
| 九、综合收益总额 | -32,139,115.92 | -3,273,750.04 | -67,551,039.77 | -44,565,681.36 |
| 归属于母公司股东的综合收益总额 | -31,629,732.08 | -3,028,081.92 | -67,653,456.81 | -44,741,423.57 |
| 归属于少数股东的综合收益总额 | -509,383.84 | -245,668.12 | 102,417.04 | 175,742.21 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |