殷图网联
(920508)
| 流通市值：5.98亿 | | | 总市值：11.24亿 |
| 流通股本：3190.59万 | | | 总股本：6000.00万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,236,932.72 | 89,361,648.85 | 44,690,196.48 | 26,520,467.46 |
| 营业收入 | 9,236,932.72 | 89,361,648.85 | 44,690,196.48 | 26,520,467.46 |
| 二、营业总成本 | 12,624,943.65 | 90,871,953.57 | 48,284,443.34 | 30,834,469.5 |
| 营业成本 | 7,193,802.18 | 63,706,330.99 | 29,156,716.63 | 17,236,832.78 |
| 税金及附加 | 88,478.38 | 431,087.41 | 212,593.35 | 143,951.52 |
| 销售费用 | 856,062.89 | 5,193,560 | 3,229,232.43 | 2,172,755.86 |
| 管理费用 | 2,356,026.54 | 11,393,714.4 | 8,350,371.32 | 5,896,496.34 |
| 研发费用 | 2,381,189.92 | 12,784,098.53 | 9,553,466.95 | 6,797,995.55 |
| 财务费用 | -250,616.26 | -2,636,837.76 | -2,217,937.34 | -1,413,562.55 |
| 其中:利息费用 | 82,071.91 | 440,405.93 | 235,675.11 | 249,462.09 |
| 其中:利息收入 | 335,601.96 | 3,091,233.48 | 2,490,854 | 1,671,157.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 169,994.28 | 44,998.92 | 17,342.63 | 14,063.05 |
| 加:投资收益 | 88,631.12 | 171,987.17 | 234,620.16 | -273,636.04 |
| 资产减值损失(新) | -36,062.29 | -53,770.22 | -98,047.51 | -59,743.35 |
| 信用减值损失(新) | 649,419.75 | -44,062.84 | 574,067.02 | 837,755.86 |
| 其他收益 | 263,424.85 | 2,734,392.41 | 1,701,851.81 | 1,073,053.04 |
| 四、营业利润 | -2,252,603.22 | 1,343,240.72 | -1,164,412.75 | -2,722,509.48 |
| 加:营业外收入 | - | 4,512.5 | - | - |
| 减:营业外支出 | - | 2,000 | 2,000 | 2,000 |
| 五、利润总额 | -2,252,603.22 | 1,345,753.22 | -1,166,412.75 | -2,724,509.48 |
| 减:所得税费用 | 109,588.73 | -245,024.46 | 23,659.39 | 72,201.97 |
| 六、净利润 | -2,362,191.95 | 1,590,777.68 | -1,190,072.14 | -2,796,711.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,362,191.95 | 1,590,777.68 | -1,190,072.14 | -2,796,711.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,317,464.2 | 2,108,385.1 | -733,223.42 | -2,373,044.01 |
| 少数股东损益 | -44,727.75 | -517,607.42 | -456,848.72 | -423,667.44 |
| 扣除非经常损益后的净利润 | -2,551,798.78 | 1,828,842.68 | -925,771.53 | -2,552,418.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.04 | -0.01 | -0.04 |
| (二)稀释每股收益 | -0.04 | 0.04 | - | -0.04 |
| 九、综合收益总额 | -2,362,191.95 | 1,590,777.68 | -1,190,072.14 | -2,796,711.45 |
| 归属于母公司股东的综合收益总额 | -2,317,464.2 | 2,108,385.1 | -733,223.42 | -2,373,044.01 |
| 归属于少数股东的综合收益总额 | -44,727.75 | -517,607.42 | -456,848.72 | -423,667.44 |
| 公告日期 | 2026-04-29 | 2026-04-27 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |