人民网
(603000)
| 流通市值：207.32亿 | | | 总市值：207.32亿 |
| 流通股本：11.06亿 | | | 总股本：11.06亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,137,919,264.87 | 720,613,940.1 | 304,910,763.45 | 2,087,800,889.6 |
| 营业收入 | 1,137,919,264.87 | 720,613,940.1 | 304,910,763.45 | 2,087,800,889.6 |
| 二、营业总成本 | 1,109,238,111.39 | 726,230,061.03 | 333,709,584.56 | 1,820,838,747 |
| 营业成本 | 669,434,320.43 | 441,413,848.5 | 198,243,699.25 | 1,031,751,303.16 |
| 税金及附加 | 12,999,701.94 | 8,161,913.09 | 4,238,971.85 | 23,087,155.45 |
| 销售费用 | 198,620,330.75 | 127,165,587.06 | 59,427,925.8 | 391,430,969.31 |
| 管理费用 | 165,266,528.11 | 110,121,860.87 | 55,422,066.08 | 266,264,213.65 |
| 研发费用 | 69,828,944.29 | 44,759,138.76 | 20,923,836.76 | 115,222,773.7 |
| 财务费用 | -6,911,714.13 | -5,392,287.25 | -4,546,915.18 | -6,917,668.27 |
| 其中:利息费用 | 4,479,533.53 | 3,216,390.82 | 1,753,226.62 | 9,860,710.06 |
| 其中:利息收入 | 11,681,676.02 | 8,718,941.45 | 6,226,091.17 | 16,503,721.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,031,158.02 | 2,517,449.99 | 2,099,060.15 | -10,477,209.09 |
| 加:投资收益 | 23,551,910.58 | 12,081,693.66 | 15,403,018.37 | 72,126,952.38 |
| 资产处置收益 | -1,454,431.86 | -96,240.25 | -6,070.4 | -473,608.87 |
| 资产减值损失(新) | -33,218.14 | -33,218.14 | - | -24,752,838.74 |
| 信用减值损失(新) | -5,828,771.46 | -5,877,552.06 | 45,853.65 | -39,837,837.04 |
| 其他收益 | 5,237,755.42 | 3,733,298.7 | 1,738,301.27 | 11,723,529.6 |
| 四、营业利润 | 51,185,556.04 | 6,709,310.97 | -9,518,658.07 | 275,271,130.84 |
| 加:营业外收入 | 1,046,254.18 | 998,619.04 | 385,547.16 | 1,780,704.38 |
| 减:营业外支出 | 7,746,434.5 | 7,678,485.3 | 6,653.2 | 1,819,180.17 |
| 五、利润总额 | 44,485,375.72 | 29,444.71 | -9,139,764.11 | 275,232,655.05 |
| 减:所得税费用 | 9,024,244.12 | 6,594,167.78 | 3,583,378.19 | 53,056,132.64 |
| 六、净利润 | 35,461,131.6 | -6,564,723.07 | -12,723,142.3 | 222,176,522.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,461,131.6 | -6,564,723.07 | -12,723,142.3 | 222,176,522.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,642,211.49 | -5,113,711.64 | -11,096,990.84 | 209,230,110.79 |
| 少数股东损益 | 1,818,920.11 | -1,451,011.43 | -1,626,151.46 | 12,946,411.62 |
| 扣除非经常损益后的净利润 | 22,156,888.57 | -18,192,139.8 | -29,452,097.9 | 232,775,287.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0 | -0.01 | 0.19 |
| (二)稀释每股收益 | 0.03 | 0 | -0.01 | 0.19 |
| 八、其他综合收益 | 12,279,349.13 | 7,681,997.47 | 1,752,360.37 | -2,324,692.85 |
| 归属于母公司股东的其他综合收益 | 12,279,349.13 | 7,681,997.47 | 1,752,360.37 | -2,324,692.85 |
| 九、综合收益总额 | 47,740,480.73 | 1,117,274.4 | -10,970,781.93 | 219,851,829.56 |
| 归属于母公司股东的综合收益总额 | 45,921,560.62 | 2,568,285.83 | -9,344,630.47 | 206,905,417.94 |
| 归属于少数股东的综合收益总额 | 1,818,920.11 | -1,451,011.43 | -1,626,151.46 | 12,946,411.62 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |