生意宝
(002095)
| 流通市值：43.50亿 | | | 总市值：43.67亿 |
| 流通股本：2.52亿 | | | 总股本：2.53亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 382,398,877.24 | 247,264,099.79 | 83,816,880.22 | 440,727,998.59 |
| 营业收入 | 377,740,969.27 | 243,767,659.85 | 81,950,836.6 | 432,128,821.68 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | 4,657,907.97 | 3,496,439.94 | 1,866,043.62 | 8,599,176.91 |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 376,425,194.21 | 238,568,256.35 | 77,687,455.82 | 417,696,011.23 |
| 营业成本 | 332,966,960.42 | 206,822,169.99 | 66,351,930.81 | 360,701,697.44 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | -4,361,383.75 | -2,255,885.08 | -1,070,624.95 | -225,178.46 |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 1,154,226.07 | 755,027.46 | 722,829.41 | 2,174,315.13 |
| 销售费用 | 38,788,511.13 | 27,650,080.88 | 12,117,718.74 | 56,303,184.56 |
| 管理费用 | 11,214,876.07 | 8,867,197.97 | 2,976,112.51 | 15,039,719.59 |
| 研发费用 | 7,308,445.67 | 4,951,569.86 | 2,479,972.78 | 13,816,627.17 |
| 财务费用 | -10,646,441.4 | -8,221,904.73 | -5,890,483.48 | -30,114,354.2 |
| 其中:利息费用 | 1,336,375.86 | 963,457 | 550,122.52 | 2,218,049.49 |
| 其中:利息收入 | -13,916,032.67 | -9,803,795.97 | -6,931,190.08 | 34,486,989.69 |
| 加:公允价值变动收益 | 11,725,532.71 | 7,233,788.86 | 4,492,271.03 | 14,766,956.05 |
| 加:投资收益 | 307,637.32 | 318,910.78 | -2,506,257.31 | 1,587,046.19 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 6,502.32 | 0 | - | 507.86 |
| 资产减值损失(新) | - | 0 | - | - |
| 信用减值损失(新) | -47,953,516.95 | -22,441,600.6 | -1,871,625.16 | -7,567,010.87 |
| 其他收益 | 317,577.42 | 175,131.02 | 67,367.8 | 479,602.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,622,584.15 | -6,017,926.5 | 6,311,180.76 | 32,299,089.15 |
| 加:营业外收入 | 8,146.56 | 7,146.28 | 5,098.57 | 49,765.28 |
| 减:营业外支出 | 20,071.72 | 8,289.62 | 6,733.69 | 1,260,798.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,634,509.31 | -6,019,069.84 | 6,309,545.64 | 31,088,056.25 |
| 减:所得税费用 | -7,339,749.3 | -1,737,848.3 | 2,252,415.7 | 9,592,351.07 |
| 六、净利润 | -22,294,760.01 | -4,281,221.54 | 4,057,129.94 | 21,495,705.18 |
| 持续经营净利润 | -22,294,760.01 | -4,281,221.54 | 4,057,129.94 | 21,495,705.18 |
| 归属于母公司股东的净利润 | -14,863,761.28 | -3,058,164.43 | 2,403,801.38 | 19,100,375.86 |
| 少数股东损益 | -7,430,998.73 | -1,223,057.11 | 1,653,328.56 | 2,395,329.32 |
| (一)基本每股收益 | -0.06 | -0.01 | 0.01 | 0.08 |
| (二)稀释每股收益 | -0.06 | -0.01 | 0.01 | 0.08 |
| 八、其他综合收益 | -18,093.33 | -109,907.98 | -101,673.19 | 232,654.97 |
| 归属于母公司股东的其他综合收益 | -18,093.33 | -109,907.98 | -101,673.19 | 232,654.97 |
| 九、综合收益总额 | -22,312,853.34 | -4,391,129.52 | 3,955,456.75 | 21,728,360.15 |
| 归属于母公司股东的综合收益总额 | -14,881,854.61 | -3,168,072.41 | 2,302,128.19 | 19,333,030.83 |
| 归属于少数股东的综合收益总额 | -7,430,998.73 | -1,223,057.11 | 1,653,328.56 | 2,395,329.32 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |