中孚信息
(300659)
| 流通市值：26.15亿 | | | 总市值：35.78亿 |
| 流通股本：1.90亿 | | | 总股本：2.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 84,735,771.51 | 785,249,229.96 | 437,472,064.04 | 284,846,456.31 |
| 营业收入 | 84,735,771.51 | 785,249,229.96 | 437,472,064.04 | 284,846,456.31 |
| 二、营业总成本 | 185,997,380.26 | 949,054,734.18 | 659,452,115.75 | 434,896,556.05 |
| 营业成本 | 23,417,484.82 | 271,755,615.62 | 167,098,357.55 | 105,728,850.3 |
| 税金及附加 | 1,613,742.45 | 7,407,565.24 | 3,407,640.86 | 1,548,497.74 |
| 销售费用 | 56,436,005.47 | 306,218,607.31 | 217,194,892.84 | 142,637,042.52 |
| 管理费用 | 31,089,797.61 | 136,741,672.01 | 109,186,261.6 | 74,696,149.26 |
| 研发费用 | 72,223,180.43 | 221,246,561.21 | 157,871,902.59 | 107,496,266.68 |
| 财务费用 | 1,217,169.48 | 5,684,712.79 | 4,693,060.31 | 2,789,749.55 |
| 其中:利息费用 | 1,905,242.51 | 8,018,765.99 | 6,612,033.53 | 4,608,478.92 |
| 其中:利息收入 | 695,367.51 | 2,977,647.75 | 2,503,049.45 | 1,979,753.01 |
| 加:公允价值变动收益 | 42,668.49 | - | 718,133.88 | 532,489.08 |
| 加:投资收益 | 1,321,996.38 | 4,114,436.68 | 1,600,284.97 | -850,855.45 |
| 资产处置收益 | 473,065.25 | 945,873.21 | 559,066.47 | 520,728.78 |
| 资产减值损失(新) | -511,641.63 | -4,211,123.04 | -1,670,068.07 | -1,767,696.6 |
| 信用减值损失(新) | -793,902.27 | -16,851,054.98 | -8,173,539.19 | -8,192,095.15 |
| 其他收益 | 14,459,487.43 | 52,475,942.97 | 41,028,708.84 | 29,542,320.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -86,269,935.1 | -127,331,429.38 | -187,917,464.81 | -130,265,208.69 |
| 加:营业外收入 | 80,381.11 | 459,707.49 | 358,879.18 | 42,328.61 |
| 减:营业外支出 | 18,738.57 | 1,204,076.75 | 1,153,979.72 | 924,922.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -86,208,292.56 | -128,075,798.64 | -188,712,565.35 | -131,147,802.56 |
| 减:所得税费用 | -60,502.96 | -2,930,207.61 | -121,133.47 | -850,464.08 |
| 六、净利润 | -86,147,789.6 | -125,145,591.03 | -188,591,431.88 | -130,297,338.48 |
| 持续经营净利润 | -86,147,789.6 | -125,145,591.03 | -188,591,431.88 | -130,297,338.48 |
| 归属于母公司股东的净利润 | -86,147,789.6 | -125,158,896.65 | -188,604,737.5 | -130,297,338.48 |
| 少数股东损益 | - | 13,305.62 | 13,305.62 | - |
| (一)基本每股收益 | -0.33 | -0.5 | -0.76 | -0.54 |
| (二)稀释每股收益 | -0.33 | -0.5 | -0.76 | -0.54 |
| 八、其他综合收益 | -51,612.4 | -290,991.3 | -166,381.23 | -136,086.1 |
| 归属于母公司股东的其他综合收益 | -51,612.4 | -290,991.3 | -166,381.23 | -136,086.1 |
| 九、综合收益总额 | -86,199,402 | -125,436,582.33 | -188,757,813.11 | -130,433,424.58 |
| 归属于母公司股东的综合收益总额 | -86,199,402 | -125,449,887.95 | -188,771,118.73 | -130,433,424.58 |
| 归属于少数股东的综合收益总额 | - | 13,305.62 | 13,305.62 | - |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |