殷图网联
(920508)
| 流通市值：7.88亿 | | | 总市值：15.13亿 |
| 流通股本：3124.50万 | | | 总股本：6000.00万 |
| 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 | 44,690,196.48 | 26,520,467.46 | 8,905,064.36 | 80,610,404.76 |
| 营业收入 | 44,690,196.48 | 26,520,467.46 | 8,905,064.36 | 80,610,404.76 |
| 二、营业总成本 | 48,284,443.34 | 30,834,469.5 | 13,409,263.13 | 78,815,880.63 |
| 营业成本 | 29,156,716.63 | 17,236,832.78 | 6,073,945.38 | 46,468,428.29 |
| 税金及附加 | 212,593.35 | 143,951.52 | 83,070.79 | 520,303.49 |
| 销售费用 | 3,229,232.43 | 2,172,755.86 | 1,103,375.42 | 4,868,114.37 |
| 管理费用 | 8,350,371.32 | 5,896,496.34 | 2,435,632.07 | 10,543,892.81 |
| 研发费用 | 9,553,466.95 | 6,797,995.55 | 4,342,341.44 | 19,420,836.68 |
| 财务费用 | -2,217,937.34 | -1,413,562.55 | -629,101.97 | -3,005,695.01 |
| 其中:利息费用 | 235,675.11 | 249,462.09 | 127,130.82 | 234,577.96 |
| 其中:利息收入 | 2,490,854 | 1,671,157.41 | 759,838.92 | 3,257,072.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,342.63 | 14,063.05 | 8,202.46 | 67,486 |
| 加:投资收益 | 234,620.16 | -273,636.04 | -115,213.17 | -164,523.35 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | - | - | -3,195.95 |
| 资产减值损失(新) | -98,047.51 | -59,743.35 | -6,362.96 | -200,704.09 |
| 信用减值损失(新) | 574,067.02 | 837,755.86 | 730,232.3 | -381,160.05 |
| 其他收益 | 1,701,851.81 | 1,073,053.04 | 979,680.06 | 2,728,482.34 |
| 四、营业利润 | -1,164,412.75 | -2,722,509.48 | -2,907,660.08 | 3,840,909.03 |
| 加:营业外收入 | - | - | - | 4,869 |
| 减:营业外支出 | 2,000 | 2,000 | - | 461.2 |
| 五、利润总额 | -1,166,412.75 | -2,724,509.48 | -2,907,660.08 | 3,845,316.83 |
| 减:所得税费用 | 23,659.39 | 72,201.97 | 42,336.18 | -166,635.22 |
| 六、净利润 | -1,190,072.14 | -2,796,711.45 | -2,949,996.26 | 4,011,952.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,190,072.14 | -2,796,711.45 | -2,949,996.26 | 4,011,952.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -733,223.42 | -2,373,044.01 | -2,752,518.46 | 4,314,657.36 |
| 少数股东损益 | -456,848.72 | -423,667.44 | -197,477.8 | -302,705.31 |
| 扣除非经常损益后的净利润 | -925,771.53 | -2,552,418.5 | -2,844,474.6 | 4,187,343.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.04 | -0.06 | 0.09 |
| (二)稀释每股收益 | - | -0.04 | - | - |
| 九、综合收益总额 | -1,190,072.14 | -2,796,711.45 | -2,949,996.26 | 4,011,952.05 |
| 归属于母公司股东的综合收益总额 | -733,223.42 | -2,373,044.01 | -2,752,518.46 | - |
| 归属于少数股东的综合收益总额 | -456,848.72 | -423,667.44 | -197,477.8 | - |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |