人民网
(603000)
| 流通市值：219.15亿 | | | 总市值：219.15亿 |
| 流通股本：11.06亿 | | | 总股本：11.06亿 |
| 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 | 304,910,763.45 | 2,087,800,889.6 | 1,176,643,540.83 | 749,846,580.77 |
| 营业收入 | 304,910,763.45 | 2,087,800,889.6 | 1,176,643,540.83 | 749,846,580.77 |
| 二、营业总成本 | 333,709,584.56 | 1,820,838,747 | 1,135,912,518.99 | 737,877,368.1 |
| 营业成本 | 198,243,699.25 | 1,031,751,303.16 | 643,356,117.97 | 419,886,306.72 |
| 税金及附加 | 4,238,971.85 | 23,087,155.45 | 13,075,541.27 | 7,461,053.8 |
| 销售费用 | 59,427,925.8 | 391,430,969.31 | 227,954,809.5 | 148,126,390.46 |
| 管理费用 | 55,422,066.08 | 266,264,213.65 | 175,908,824.56 | 114,166,521.48 |
| 研发费用 | 20,923,836.76 | 115,222,773.7 | 81,721,534.83 | 51,912,183.1 |
| 财务费用 | -4,546,915.18 | -6,917,668.27 | -6,104,309.14 | -3,675,087.46 |
| 其中:利息费用 | 1,753,226.62 | 9,860,710.06 | 7,706,204.61 | 5,537,707.38 |
| 其中:利息收入 | 6,226,091.17 | 16,503,721.39 | 13,855,050.54 | 9,027,637.58 |
| 加:公允价值变动收益 | 2,099,060.15 | -10,477,209.09 | -7,896,298.84 | -6,012,807.31 |
| 加:投资收益 | 15,403,018.37 | 72,126,952.38 | 35,787,785.73 | 13,325,745.03 |
| 资产处置收益 | -6,070.4 | -473,608.87 | -395,957.63 | -93,602.52 |
| 资产减值损失(新) | - | -24,752,838.74 | 65,203.5 | 65,203.5 |
| 信用减值损失(新) | 45,853.65 | -39,837,837.04 | -6,479,484.93 | -6,551,187.44 |
| 其他收益 | 1,738,301.27 | 11,723,529.6 | 9,001,264.7 | 6,809,656.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,518,658.07 | 275,271,130.84 | 70,813,534.37 | 19,512,220.38 |
| 加:营业外收入 | 385,547.16 | 1,780,704.38 | 1,273,086.44 | 543,356.46 |
| 减:营业外支出 | 6,653.2 | 1,819,180.17 | 158,588.33 | 125,431.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,139,764.11 | 275,232,655.05 | 71,928,032.48 | 19,930,144.91 |
| 减:所得税费用 | 3,583,378.19 | 53,056,132.64 | 11,231,463.56 | 6,206,403.98 |
| 六、净利润 | -12,723,142.3 | 222,176,522.41 | 60,696,568.92 | 13,723,740.93 |
| 持续经营净利润 | -12,723,142.3 | 222,176,522.41 | 60,696,568.92 | 13,723,740.93 |
| 归属于母公司股东的净利润 | -11,096,990.84 | 209,230,110.79 | 56,159,572.2 | 15,982,735.09 |
| 少数股东损益 | -1,626,151.46 | 12,946,411.62 | 4,536,996.72 | -2,258,994.16 |
| (一)基本每股收益 | -0.01 | 0.19 | 0.05 | 0.01 |
| (二)稀释每股收益 | -0.01 | 0.19 | 0.05 | 0.01 |
| 八、其他综合收益 | 1,752,360.37 | -2,324,692.85 | -2,229,431.24 | -2,693,802.79 |
| 归属于母公司股东的其他综合收益 | 1,752,360.37 | -2,324,692.85 | -2,229,431.24 | -2,693,802.79 |
| 九、综合收益总额 | -10,970,781.93 | 219,851,829.56 | 58,467,137.68 | 11,029,938.14 |
| 归属于母公司股东的综合收益总额 | -9,344,630.47 | 206,905,417.94 | 53,930,140.96 | 13,288,932.3 |
| 归属于少数股东的综合收益总额 | -1,626,151.46 | 12,946,411.62 | 4,536,996.72 | -2,258,994.16 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |