谱尼测试
(300887)
| 流通市值：31.37亿 | | | 总市值：47.26亿 |
| 流通股本：3.62亿 | | | 总股本：5.46亿 |
| 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 | 251,721,141.64 | 1,541,399,684.02 | 1,123,414,813.3 | 728,074,335.53 |
| 营业收入 | 251,721,141.64 | 1,541,399,684.02 | 1,123,414,813.3 | 728,074,335.53 |
| 二、营业总成本 | 352,621,301 | 1,819,065,679.14 | 1,347,738,178.51 | 895,090,993.03 |
| 营业成本 | 208,502,000.74 | 1,085,859,338.45 | 806,113,088.9 | 518,638,244.34 |
| 税金及附加 | 3,150,653.78 | 11,050,187.59 | 7,354,324.53 | 4,813,607.47 |
| 销售费用 | 61,859,826 | 316,845,401.42 | 227,822,757.64 | 157,494,971.2 |
| 管理费用 | 44,734,963.09 | 244,792,900.19 | 182,058,383.14 | 127,200,845.74 |
| 研发费用 | 32,696,511.14 | 154,380,301.13 | 120,619,470.24 | 85,110,921.08 |
| 财务费用 | 1,677,346.25 | 6,137,550.36 | 3,770,154.06 | 1,832,403.2 |
| 其中:利息费用 | 2,196,565.54 | 10,496,739.83 | 7,498,691.6 | 4,846,975.03 |
| 其中:利息收入 | 708,361.88 | 5,054,395.7 | 4,040,661.77 | 3,411,117.38 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 195,229.73 | 11,598,438.93 | 9,108,308.18 | 7,195,154.69 |
| 资产处置收益 | -2,088,382.44 | -8,251,799.17 | -4,043,069.42 | -3,833,887.64 |
| 资产减值损失(新) | - | -31,105,088 | -1,156,162.67 | -1,267,654.06 |
| 信用减值损失(新) | -9,885,048.24 | -90,689,567.79 | -30,123,782.82 | -19,503,967.88 |
| 其他收益 | 1,673,910.84 | 21,442,756.33 | 13,570,504.47 | 8,480,557.94 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -111,004,449.47 | -374,671,254.82 | -236,967,567.47 | -175,946,454.45 |
| 加:营业外收入 | 55,295.51 | 1,449,236.45 | 1,156,543.53 | 551,761.81 |
| 减:营业外支出 | 1,167,276.13 | 5,674,914.89 | 2,523,498.23 | 1,247,143.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -112,116,430.09 | -378,896,933.26 | -238,334,522.17 | -176,641,836.53 |
| 减:所得税费用 | -151,500.76 | -25,714,221.69 | -6,050,360.73 | -5,110,017.93 |
| 六、净利润 | -111,964,929.33 | -353,182,711.57 | -232,284,161.44 | -171,531,818.6 |
| 持续经营净利润 | -111,964,929.33 | -353,182,711.57 | -232,284,161.44 | -171,531,818.6 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -110,967,543.61 | -356,312,969.71 | -234,142,690.89 | -171,373,267.55 |
| 少数股东损益 | -997,385.72 | 3,130,258.14 | 1,858,529.45 | -158,551.05 |
| (一)基本每股收益 | -0.2 | -0.65 | -0.43 | -0.31 |
| (二)稀释每股收益 | -0.2 | -0.65 | -0.43 | -0.31 |
| 八、其他综合收益 | 1,902.41 | -12,614.27 | 3,259.79 | -1,644.53 |
| 归属于母公司股东的其他综合收益 | 1,902.41 | -12,614.27 | 3,259.79 | -1,644.53 |
| 九、综合收益总额 | -111,963,026.92 | -353,195,325.84 | -232,280,901.65 | -171,533,463.13 |
| 归属于母公司股东的综合收益总额 | -110,965,641.2 | -356,325,583.98 | -234,139,431.1 | -171,374,912.08 |
| 归属于少数股东的综合收益总额 | -997,385.72 | 3,130,258.14 | 1,858,529.45 | -158,551.05 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |