中文在线
(300364)
| 流通市值：152.49亿 | | | 总市值：168.21亿 |
| 流通股本：6.60亿 | | | 总股本：7.29亿 |
| 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 | 808,049,275.54 | 462,209,883.85 | 222,668,960.22 | 1,408,856,639.3 |
| 营业收入 | 808,049,275.54 | 462,209,883.85 | 222,668,960.22 | 1,408,856,639.3 |
| 二、营业总成本 | 1,023,918,267.24 | 618,302,115.74 | 295,029,280.97 | 1,458,734,070 |
| 营业成本 | 563,702,272.65 | 352,850,980.85 | 171,047,945.75 | 779,290,594.5 |
| 税金及附加 | 1,697,477.02 | 1,252,799.95 | 556,095.48 | 2,543,070.58 |
| 销售费用 | 340,961,108.16 | 186,372,690.02 | 85,032,050.57 | 481,165,913.21 |
| 管理费用 | 72,244,753.64 | 48,113,509.93 | 23,201,279 | 104,235,356.24 |
| 研发费用 | 37,621,668.59 | 24,099,322.57 | 12,926,213.57 | 86,250,748.67 |
| 财务费用 | 7,690,987.18 | 5,612,812.42 | 2,265,696.6 | 5,248,386.8 |
| 其中:利息费用 | 9,091,582.08 | 5,162,615.32 | 2,572,030.57 | 9,333,777.18 |
| 其中:利息收入 | 1,855,115.64 | 1,188,731.56 | 512,029.31 | 5,392,432.28 |
| 加:公允价值变动收益 | 16,830,198.85 | -8,691,808.34 | -416,717.34 | -11,528,960.39 |
| 加:投资收益 | 3,548,584.44 | 6,511,518.81 | -5,185,768.13 | 70,976,991.75 |
| 资产处置收益 | 103,608.73 | -101,767.58 | - | 1,891,078.14 |
| 资产减值损失(新) | -446,347.64 | -112,512.04 | -252,054.61 | 352,123.85 |
| 信用减值损失(新) | 9,164,261.66 | 10,229,541.41 | 11,953,171.11 | 28,801,763.63 |
| 其他收益 | 1,640,941.42 | 1,489,972.69 | 387,721.31 | 8,931,951.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -185,027,744.24 | -146,767,286.94 | -65,873,968.41 | 49,547,517.55 |
| 加:营业外收入 | 727,871.51 | 285,243.97 | 73,579.6 | 40,126,516.67 |
| 减:营业外支出 | 454,674.08 | 82,642.9 | - | 1,302,868.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -184,754,546.81 | -146,564,685.87 | -65,800,388.81 | 88,371,166.09 |
| 减:所得税费用 | 2,038,731.07 | 2,088,335.34 | 1,613,939.07 | -1,610,683.06 |
| 六、净利润 | -186,793,277.88 | -148,653,021.21 | -67,414,327.88 | 89,981,849.15 |
| 持续经营净利润 | -186,793,277.88 | -148,653,021.21 | -67,414,327.88 | 89,981,849.15 |
| 归属于母公司股东的净利润 | -188,116,165.41 | -150,087,126.1 | -68,461,252.74 | 89,436,870.73 |
| 少数股东损益 | 1,322,887.53 | 1,434,104.89 | 1,046,924.86 | 544,978.42 |
| (一)基本每股收益 | -0.26 | -0.21 | -0.09 | 0.12 |
| (二)稀释每股收益 | -0.26 | -0.21 | -0.09 | 0.11 |
| 八、其他综合收益 | -3,521,452.28 | 750,702.61 | 567,891.18 | 3,409,053.28 |
| 归属于母公司股东的其他综合收益 | -3,521,452.28 | 750,702.61 | 567,891.18 | 3,591,018.53 |
| 九、综合收益总额 | -190,314,730.16 | -147,902,318.6 | -66,846,436.7 | 93,390,902.43 |
| 归属于母公司股东的综合收益总额 | -191,637,617.69 | -149,336,423.49 | -67,893,361.56 | 93,027,889.26 |
| 归属于少数股东的综合收益总额 | 1,322,887.53 | 1,434,104.89 | 1,046,924.86 | 363,013.17 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |