人民网
(603000)
| 流通市值：182.55亿 | | | 总市值：182.55亿 |
| 流通股本：11.06亿 | | | 总股本：11.06亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 731,593,387.44 | 297,781,277.53 | 2,074,918,149.43 | 1,137,919,264.87 |
| 营业收入 | 731,593,387.44 | 297,781,277.53 | 2,074,918,149.43 | 1,137,919,264.87 |
| 二、营业总成本 | 733,921,423.45 | 349,287,284.04 | 1,784,396,329.14 | 1,109,238,111.39 |
| 营业成本 | 444,055,405.79 | 203,866,935.09 | 1,049,392,487.83 | 669,434,320.43 |
| 税金及附加 | 9,537,566.26 | 4,070,791.69 | 24,135,527.34 | 12,999,701.94 |
| 销售费用 | 125,816,459.2 | 60,144,116.48 | 350,598,986.03 | 198,620,330.75 |
| 管理费用 | 106,635,130.46 | 57,302,269.1 | 255,906,271.81 | 165,266,528.11 |
| 研发费用 | 47,213,027.9 | 22,083,768.61 | 111,396,239.53 | 69,828,944.29 |
| 财务费用 | 663,833.84 | 1,819,403.07 | -7,033,183.4 | -6,911,714.13 |
| 其中:利息费用 | 6,608,786.99 | 3,394,282.32 | 5,459,165.67 | 4,479,533.53 |
| 其中:利息收入 | 6,773,928.75 | 1,944,743.73 | 13,501,740.42 | 11,681,676.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -722,054.68 | -1,361,730.24 | -37,530,694.01 | 1,031,158.02 |
| 加:投资收益 | 31,492,614.11 | 15,586,751.22 | 21,781,730.19 | 23,551,910.58 |
| 资产处置收益 | 40,984.31 | -46,212.47 | -2,741,517.96 | -1,454,431.86 |
| 资产减值损失(新) | 31,529.76 | - | -2,808,214.44 | -33,218.14 |
| 信用减值损失(新) | -2,074,969.82 | 34,735.12 | -20,475,414.28 | -5,828,771.46 |
| 其他收益 | 2,263,701.58 | 1,885,042.25 | 8,201,022.05 | 5,237,755.42 |
| 四、营业利润 | 28,703,769.25 | -35,407,420.63 | 256,948,731.84 | 51,185,556.04 |
| 加:营业外收入 | 738,763.39 | 18,936.84 | 1,518,931.4 | 1,046,254.18 |
| 减:营业外支出 | 1,209,550.56 | 58,289.84 | 2,893,159.03 | 7,746,434.5 |
| 五、利润总额 | 28,232,982.08 | -35,446,773.63 | 255,574,504.21 | 44,485,375.72 |
| 减:所得税费用 | 5,487,024.28 | 1,727,026.79 | 20,303,127.96 | 9,024,244.12 |
| 六、净利润 | 22,745,957.8 | -37,173,800.42 | 235,271,376.25 | 35,461,131.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,745,957.8 | -37,173,800.42 | 235,271,376.25 | 35,461,131.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,238,559.14 | -33,258,905.19 | 212,718,617.76 | 33,642,211.49 |
| 少数股东损益 | 1,507,398.66 | -3,914,895.23 | 22,552,758.49 | 1,818,920.11 |
| 扣除非经常损益后的净利润 | 6,886,727.22 | -39,821,464.28 | 213,377,761.88 | 22,156,888.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.03 | 0.19 | 0.03 |
| (二)稀释每股收益 | 0.02 | -0.03 | 0.19 | 0.03 |
| 八、其他综合收益 | -4,621,868.59 | -2,790,116.97 | 19,861,385.37 | 12,279,349.13 |
| 归属于母公司股东的其他综合收益 | -4,621,868.59 | -2,790,116.97 | 19,861,385.37 | 12,279,349.13 |
| 九、综合收益总额 | 18,124,089.21 | -39,963,917.39 | 255,132,761.62 | 47,740,480.73 |
| 归属于母公司股东的综合收益总额 | 16,616,690.55 | -36,049,022.16 | 232,580,003.13 | 45,921,560.62 |
| 归属于少数股东的综合收益总额 | 1,507,398.66 | -3,914,895.23 | 22,552,758.49 | 1,818,920.11 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |