兴民智通
(002355)
| 流通市值：26.83亿 | | | 总市值：28.08亿 |
| 流通股本：6.39亿 | | | 总股本：6.68亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 707,196,584.35 | 497,250,363.08 | 246,085,920.45 | 911,480,328.77 |
| 营业收入 | 707,196,584.35 | 497,250,363.08 | 246,085,920.45 | 911,480,328.77 |
| 二、营业总成本 | 838,761,877.62 | 573,452,317.9 | 300,841,765.78 | 968,089,595.86 |
| 营业成本 | 640,499,444.06 | 431,183,270.59 | 225,770,946.84 | 757,760,985.11 |
| 税金及附加 | 11,689,866.72 | 7,796,989.44 | 3,932,858.6 | 15,771,898.03 |
| 销售费用 | 16,352,593.38 | 12,138,613.46 | 6,639,333.49 | 22,797,294.73 |
| 管理费用 | 148,684,127.92 | 107,600,191.23 | 57,259,300.24 | 132,942,473.04 |
| 研发费用 | 3,726,588.87 | 2,489,551.74 | 1,503,276.7 | 6,929,739.84 |
| 财务费用 | 17,809,256.67 | 12,243,701.44 | 5,736,049.91 | 31,887,205.11 |
| 其中:利息费用 | 17,142,011.68 | 11,515,670.99 | 5,319,911.26 | 31,894,359.67 |
| 其中:利息收入 | 97,060.83 | 79,128.92 | 46,972.78 | 112,248.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -204,642,007.09 | -201,591,768.77 | -165,086,572.96 | -292,466,955.63 |
| 加:投资收益 | 5,395,031.49 | -3,787,825.65 | -5,173,158.42 | -5,863,527.65 |
| 资产处置收益 | 503,332.15 | 389,543.21 | 389,543.21 | 16,722,748.07 |
| 资产减值损失(新) | -5,621,647.64 | -11,770,224.22 | 0 | -41,829,072.64 |
| 信用减值损失(新) | -1,375,790.32 | 1,308,627.48 | 492,117.74 | -36,775,428 |
| 其他收益 | 4,557,395.06 | 3,144,625.01 | 1,589,849.02 | 25,085,691.89 |
| 四、营业利润 | -332,748,979.62 | -288,508,977.76 | -222,544,066.74 | -391,735,811.05 |
| 加:营业外收入 | 107,429.16 | 107,429.16 | 30,529.63 | 30,666.97 |
| 减:营业外支出 | 230,070.82 | 210,543.37 | 183,756.73 | 840,163.55 |
| 五、利润总额 | -332,871,621.28 | -288,612,091.97 | -222,697,293.84 | -392,545,307.63 |
| 减:所得税费用 | -71,386,188.93 | -59,708,714.5 | -49,738,705.47 | -52,746,386.88 |
| 六、净利润 | -261,485,432.35 | -228,903,377.47 | -172,958,588.37 | -339,798,920.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -261,485,432.35 | -228,903,377.47 | -172,958,588.37 | -339,798,920.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -243,025,194.54 | -214,201,446.67 | -167,222,861.56 | -324,498,756.65 |
| 少数股东损益 | -18,460,237.81 | -14,701,930.8 | -5,735,726.81 | -15,300,164.1 |
| 扣除非经常损益后的净利润 | -95,686,642.74 | -65,403,446.86 | -44,827,377.86 | -150,650,623.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.35 | -0.27 | -0.52 |
| (二)稀释每股收益 | -0.36 | -0.35 | -0.27 | -0.52 |
| 八、其他综合收益 | -2,074,021.32 | -1,533,981.71 | -401,784.19 | -1,155,433.57 |
| 归属于母公司股东的其他综合收益 | -2,074,021.32 | -1,533,981.71 | -401,784.19 | -1,155,433.57 |
| 九、综合收益总额 | -263,559,453.67 | -230,437,359.18 | -173,360,372.56 | -340,954,354.32 |
| 归属于母公司股东的综合收益总额 | -245,099,215.86 | -215,735,428.38 | -167,624,645.75 | -325,654,190.22 |
| 归属于少数股东的综合收益总额 | -18,460,237.81 | -14,701,930.8 | -5,735,726.81 | -15,300,164.1 |
| 公告日期 | 2026-10-30 | 2026-08-24 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |