兴民智通
(002355)
| 流通市值：24.81亿 | | | 总市值：24.95亿 |
| 流通股本：6.17亿 | | | 总股本：6.21亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 619,047,197.43 | 429,935,383.93 | 187,661,066.22 | 820,214,557.26 |
| 营业收入 | 619,047,197.43 | 429,935,383.93 | 187,661,066.22 | 820,214,557.26 |
| 二、营业总成本 | 784,739,710 | 528,888,531.22 | 220,287,269.63 | 1,109,881,094.53 |
| 营业成本 | 667,583,469.49 | 447,155,686.77 | 180,972,039.9 | 887,792,073.91 |
| 税金及附加 | 9,787,914.4 | 6,590,181.98 | 3,183,758.58 | 12,591,348.51 |
| 销售费用 | 12,964,231.98 | 8,644,938.6 | 3,564,356.55 | 23,749,914.08 |
| 管理费用 | 52,333,859.31 | 34,387,309.98 | 18,348,473.2 | 113,602,164.96 |
| 研发费用 | 5,345,191.87 | 3,838,226.15 | 1,306,517.57 | 18,140,844.35 |
| 财务费用 | 36,725,042.95 | 28,272,187.72 | 12,912,123.83 | 54,004,748.72 |
| 其中:利息费用 | 37,163,874.08 | 29,117,467.97 | 12,283,126.71 | 57,442,197.75 |
| 其中:利息收入 | 514,290.48 | 476,017.1 | 185,180.45 | 1,737,146.71 |
| 加:公允价值变动收益 | 40,775,149.73 | 18,895,682.72 | 9,773,709.51 | 39,666,420.87 |
| 加:投资收益 | -15,286,599.11 | -8,726,205.04 | -388,238.1 | -4,511,235.77 |
| 资产处置收益 | -3,601.5 | - | - | -458,686.63 |
| 资产减值损失(新) | -29,347,858.62 | -28,997,046.94 | 27,865,481.75 | -268,570,472.12 |
| 信用减值损失(新) | 819,779.49 | 800,801.39 | 3,638,287.6 | 23,604,198.89 |
| 其他收益 | 6,285,764.69 | 4,806,516.14 | 3,561,522.02 | 19,300,450.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -162,449,877.89 | -112,173,399.02 | 11,824,559.37 | -480,635,861.64 |
| 加:营业外收入 | 207,005.42 | 120,253.27 | 118,372.65 | 198,443.24 |
| 减:营业外支出 | 856,803.39 | 668,104.47 | 315,027.02 | 5,215,942.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -163,099,675.86 | -112,721,250.22 | 11,627,905 | -485,653,361.22 |
| 减:所得税费用 | 19,182,044.12 | 12,828,769.69 | 10,354,941.99 | 40,767,779.09 |
| 六、净利润 | -182,281,719.98 | -125,550,019.91 | 1,272,963.01 | -526,421,140.31 |
| 持续经营净利润 | -182,281,719.98 | -125,550,019.91 | 1,272,963.01 | -526,421,140.31 |
| 归属于母公司股东的净利润 | -178,346,473.04 | -122,766,915.25 | 2,537,222.13 | -521,308,559.01 |
| 少数股东损益 | -3,935,246.94 | -2,783,104.66 | -1,264,259.12 | -5,112,581.3 |
| (一)基本每股收益 | -0.29 | -0.2 | 0 | -0.84 |
| (二)稀释每股收益 | -0.29 | -0.2 | 0 | -0.84 |
| 八、其他综合收益 | 780,494.11 | 947,167.31 | -336,870.27 | 2,138,536.9 |
| 归属于母公司股东的其他综合收益 | 780,494.11 | 947,167.31 | -336,870.27 | 2,138,536.9 |
| 九、综合收益总额 | -181,501,225.87 | -124,602,852.6 | 936,092.74 | -524,282,603.41 |
| 归属于母公司股东的综合收益总额 | -177,565,978.93 | -121,819,747.94 | 2,200,351.86 | -519,170,022.11 |
| 归属于少数股东的综合收益总额 | -3,935,246.94 | -2,783,104.66 | -1,264,259.12 | -5,112,581.3 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |