生意宝
(002095)
| 流通市值：51.85亿 | | | 总市值：52.06亿 |
| 流通股本：2.52亿 | | | 总股本：2.53亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 309,379,983.71 | 163,497,552.85 | 565,224,215.27 | 382,398,877.24 |
| 营业收入 | 306,193,816.29 | 162,303,221.51 | 559,155,801.16 | 377,740,969.27 |
| 已赚保费 | 3,186,167.42 | 1,194,331.34 | 6,068,414.11 | 4,657,907.97 |
| 二、营业总成本 | 302,785,603.26 | 155,635,507.92 | 572,156,163.92 | 376,425,194.21 |
| 营业成本 | 276,253,523.7 | 146,212,271.36 | 494,352,537.16 | 332,966,960.42 |
| 提取保险合同准备金净额 | -2,240,350.48 | -1,691,287.41 | 10,215,922.78 | -4,361,383.75 |
| 税金及附加 | 784,515.61 | 357,175.25 | 2,315,104.6 | 1,154,226.07 |
| 销售费用 | 22,694,515.71 | 10,762,376.61 | 50,325,666.4 | 38,788,511.13 |
| 管理费用 | 7,262,033.15 | 2,057,206.47 | 13,135,977.13 | 11,214,876.07 |
| 研发费用 | 4,155,546.51 | 2,071,268.04 | 12,955,195.34 | 7,308,445.67 |
| 财务费用 | -6,124,180.94 | -4,133,502.4 | -11,144,239.49 | -10,646,441.4 |
| 其中:利息费用 | 431,536.97 | 321,208.25 | 1,770,966.55 | 1,336,375.86 |
| 其中:利息收入 | -7,671,795.92 | -5,212,801.74 | 15,210,974.38 | -13,916,032.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,472,721.53 | 4,746,345.93 | 18,560,403.76 | 11,725,532.71 |
| 加:投资收益 | -1,928,791.76 | -1,626,713.64 | 1,214,649.5 | 307,637.32 |
| 资产处置收益 | - | 0 | 6,502.32 | 6,502.32 |
| 信用减值损失(新) | -27,538,164.74 | -7,871,449.73 | -65,756,267.09 | -47,953,516.95 |
| 其他收益 | 504,597.19 | 301,324.42 | 480,362.22 | 317,577.42 |
| 四、营业利润 | -12,895,257.33 | 3,411,551.91 | -52,426,297.94 | -29,622,584.15 |
| 加:营业外收入 | 153,036.5 | 118,390.53 | 17,268.77 | 8,146.56 |
| 减:营业外支出 | 4,971.88 | 400 | 270,241.09 | 20,071.72 |
| 五、利润总额 | -12,747,192.71 | 3,529,542.44 | -52,679,270.26 | -29,634,509.31 |
| 减:所得税费用 | -3,216,283.65 | 104,330.6 | -15,442,673.6 | -7,339,749.3 |
| 六、净利润 | -9,530,909.06 | 3,425,211.84 | -37,236,596.66 | -22,294,760.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,530,909.06 | 3,425,211.84 | -37,236,596.66 | -22,294,760.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,043,021.36 | 1,607,052.69 | -22,793,175.63 | -14,863,761.28 |
| 少数股东损益 | -2,487,887.7 | 1,818,159.15 | -14,443,421.03 | -7,430,998.73 |
| 扣除非经常损益后的净利润 | -15,575,342.75 | -2,695,613.28 | -41,781,358.59 | -25,030,964.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.01 | -0.09 | -0.06 |
| (二)稀释每股收益 | -0.03 | 0.01 | -0.09 | -0.06 |
| 八、其他综合收益 | 481,624.8 | 148,886.18 | -184,383.77 | -18,093.33 |
| 归属于母公司股东的其他综合收益 | 481,624.8 | 148,886.18 | -184,383.77 | -18,093.33 |
| 九、综合收益总额 | -9,049,284.26 | 3,574,098.02 | -37,420,980.43 | -22,312,853.34 |
| 归属于母公司股东的综合收益总额 | -6,561,396.56 | 1,755,938.87 | -22,977,559.4 | -14,881,854.61 |
| 归属于少数股东的综合收益总额 | -2,487,887.7 | 1,818,159.15 | -14,443,421.03 | -7,430,998.73 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |