殷图网联
(835508)
| 流通市值：8.48亿 | | | 总市值：16.28亿 |
| 流通股本：2603.75万 | | | 总股本：5000.00万 |
| 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 | 8,905,064.36 | 80,610,404.76 | 41,234,698.22 | 25,749,266.33 |
| 营业收入 | 8,905,064.36 | 80,610,404.76 | 41,234,698.22 | 25,749,266.33 |
| 二、营业总成本 | 13,409,263.13 | 78,815,880.63 | 49,793,257.75 | 30,166,783.95 |
| 营业成本 | 6,073,945.38 | 46,468,428.29 | 25,935,102.19 | 14,817,510.22 |
| 税金及附加 | 83,070.79 | 520,303.49 | 310,824.49 | 90,442.75 |
| 销售费用 | 1,103,375.42 | 4,868,114.37 | 3,927,766.81 | 2,504,907.76 |
| 管理费用 | 2,435,632.07 | 10,543,892.81 | 7,287,910.88 | 4,485,543.85 |
| 研发费用 | 4,342,341.44 | 19,420,836.68 | 14,685,324.06 | 9,921,593.42 |
| 财务费用 | -629,101.97 | -3,005,695.01 | -2,353,670.68 | -1,653,214.05 |
| 其中:利息费用 | 127,130.82 | 234,577.96 | 115,137.59 | 44,180.56 |
| 其中:利息收入 | 759,838.92 | 3,257,072.2 | 2,482,528.31 | -1,704,179.55 |
| 加:公允价值变动收益 | 8,202.46 | 67,486 | 52,931.52 | 42,492.98 |
| 加:投资收益 | -115,213.17 | -164,523.35 | -463,526.84 | -238,320.04 |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | -3,195.95 | -3,195.95 | -5,251.34 |
| 资产减值损失(新) | -6,362.96 | -200,704.09 | -20,937.89 | 27,357.28 |
| 信用减值损失(新) | 730,232.3 | -381,160.05 | 12,384.75 | 372,594.87 |
| 其他收益 | 979,680.06 | 2,728,482.34 | 993,137.74 | 491,069 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,907,660.08 | 3,840,909.03 | -7,987,766.2 | -3,727,574.87 |
| 加:营业外收入 | - | 4,869 | 2,869 | - |
| 减:营业外支出 | - | 461.2 | 200 | 200 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,907,660.08 | 3,845,316.83 | -7,985,097.2 | -3,727,774.87 |
| 减:所得税费用 | 42,336.18 | -166,635.22 | -40,463.57 | 68,417.19 |
| 六、净利润 | -2,949,996.26 | 4,011,952.05 | -7,944,633.63 | -3,796,192.06 |
| 持续经营净利润 | -2,949,996.26 | 4,011,952.05 | -7,944,633.63 | -3,796,192.06 |
| 归属于母公司股东的净利润 | -2,752,518.46 | 4,314,657.36 | -7,801,322.54 | -3,797,578.03 |
| 少数股东损益 | -197,477.8 | -302,705.31 | -143,311.09 | 1,385.97 |
| (一)基本每股收益 | -0.06 | 0.09 | -0.16 | -0.08 |
| 九、综合收益总额 | -2,949,996.26 | 4,011,952.05 | -7,944,633.63 | -3,796,192.06 |
| 归属于母公司股东的综合收益总额 | -2,752,518.46 | - | -7,801,322.54 | -3,797,578.03 |
| 归属于少数股东的综合收益总额 | -197,477.8 | - | -143,311.09 | 1,385.97 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |