众诚科技
(920207)
| 流通市值：12.61亿 | | | 总市值：20.65亿 |
| 流通股本：5627.95万 | | | 总股本：9219.50万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 248,750,519.3 | 133,595,386.07 | 65,408,861.26 | 334,630,713.12 |
| 营业收入 | 248,750,519.3 | 133,595,386.07 | 65,408,861.26 | 334,630,713.12 |
| 二、营业总成本 | 244,513,664.63 | 137,979,828.07 | 70,761,480.19 | 340,812,422.37 |
| 营业成本 | 192,567,197.26 | 104,639,385.04 | 53,798,421.85 | 271,222,056.67 |
| 税金及附加 | 1,156,108.25 | 662,727.84 | 257,451.22 | 1,263,283.21 |
| 销售费用 | 16,775,956.77 | 10,931,609.45 | 5,674,272.25 | 24,938,005.31 |
| 管理费用 | 13,645,023.62 | 8,690,367 | 3,930,772.94 | 15,874,911.9 |
| 研发费用 | 16,947,600.1 | 10,928,919.03 | 5,791,096.9 | 24,963,970.9 |
| 财务费用 | 3,421,778.63 | 2,126,819.71 | 1,309,465.03 | 2,550,194.38 |
| 其中:利息费用 | 4,341,909.22 | 2,616,477.72 | 1,227,431.94 | 4,187,692.69 |
| 其中:利息收入 | 943,669.81 | 702,136.17 | - | 1,820,092.28 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -116,569.7 | -83,283.98 | -20,190.28 | -3,022.69 |
| 资产减值损失(新) | 187,452.9 | 165,366.22 | 269,923.32 | -4,941,946.78 |
| 信用减值损失(新) | -19,646,794.61 | -15,328,914.27 | -2,838,738.69 | -34,415,986.29 |
| 其他收益 | 1,845,984.52 | 1,576,719.93 | 1,006,219.94 | 8,099,653.36 |
| 四、营业利润 | -13,493,072.22 | -18,054,554.1 | -6,935,404.64 | -37,443,011.65 |
| 加:营业外收入 | 2.09 | 1.77 | - | 6,211.84 |
| 减:营业外支出 | 34,740.22 | 34,490.22 | - | 83,519.23 |
| 五、利润总额 | -13,527,810.35 | -18,089,042.55 | -6,935,404.64 | -37,520,319.04 |
| 减:所得税费用 | -3,629,909.41 | -3,102,677.78 | -332,684.62 | -3,561,337.71 |
| 六、净利润 | -9,897,900.94 | -14,986,364.77 | -6,602,720.02 | -33,958,981.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,897,900.94 | -14,986,364.77 | - | -33,958,981.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,837,556.81 | -15,012,653.73 | -6,527,043.36 | -33,947,070.07 |
| 少数股东损益 | -60,344.13 | 26,288.96 | -75,676.66 | -11,911.26 |
| 扣除非经常损益后的净利润 | -11,589,227.42 | -16,308,074.03 | -7,306,691.51 | -41,220,813.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.16 | -0.07 | -0.37 |
| (二)稀释每股收益 | -0.11 | -0.16 | - | -0.37 |
| 九、综合收益总额 | -9,897,900.94 | -14,986,364.77 | - | -33,958,981.33 |
| 归属于母公司股东的综合收益总额 | -9,837,556.81 | -15,012,653.73 | - | -33,947,070.07 |
| 归属于少数股东的综合收益总额 | -60,344.13 | 26,288.96 | - | -11,911.26 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |