兴图新科
(688081)
| 流通市值：28.44亿 | | | 总市值：28.44亿 |
| 流通股本：1.03亿 | | | 总股本：1.03亿 |
| 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 | 91,229,577.44 | 61,852,104.78 | 18,075,417.57 | 152,994,794.27 |
| 营业收入 | 91,229,577.44 | 61,852,104.78 | 18,075,417.57 | 152,994,794.27 |
| 二、营业总成本 | 129,331,174.33 | 85,152,682.45 | 37,862,054.72 | 205,030,201.42 |
| 营业成本 | 40,330,486.32 | 26,721,096.96 | 10,942,028.52 | 78,704,137.73 |
| 税金及附加 | 1,337,991.25 | 921,622.72 | 267,599.51 | 1,637,626.56 |
| 销售费用 | 28,411,073.07 | 18,037,434.92 | 7,483,675.03 | 41,659,763.48 |
| 管理费用 | 28,840,874.79 | 19,395,636.67 | 9,000,660.76 | 46,466,428.97 |
| 研发费用 | 29,409,616.61 | 19,509,239.84 | 9,825,617.15 | 35,638,014.38 |
| 财务费用 | 1,001,132.29 | 567,651.34 | 342,473.75 | 924,230.3 |
| 其中:利息费用 | 1,210,049.55 | 709,006.03 | 432,853.34 | 1,635,781.21 |
| 其中:利息收入 | 207,633.39 | 144,870.61 | 94,952.21 | 726,488.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -2,830,848.62 |
| 加:投资收益 | -967.89 | 8,295.81 | 15,913.97 | 462,221.45 |
| 资产处置收益 | - | - | - | -2,889.27 |
| 资产减值损失(新) | - | - | - | -5,608,678.34 |
| 信用减值损失(新) | -8,301,324.79 | -8,301,324.79 | 211,900 | -29,905,994.66 |
| 其他收益 | 143,133.03 | 71,057.03 | 66,022.74 | 2,861,601.33 |
| 四、营业利润 | -46,260,756.54 | -31,522,549.62 | -19,492,800.44 | -87,059,995.26 |
| 加:营业外收入 | 2,500.12 | 2,500.1 | 600.33 | 133,987.67 |
| 减:营业外支出 | 28,624.99 | 11,420.67 | 60 | 169,165.28 |
| 五、利润总额 | -46,286,881.41 | -31,531,470.19 | -19,492,260.11 | -87,095,172.87 |
| 减:所得税费用 | -1,721,200.05 | -1,607,391.15 | -164,082.13 | -5,893,696.73 |
| 六、净利润 | -44,565,681.36 | -29,924,079.04 | -19,328,177.98 | -81,201,476.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,565,681.36 | -29,924,079.04 | -19,328,177.98 | -81,201,476.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,741,423.57 | -30,393,020.7 | -20,062,120.32 | -80,663,829.12 |
| 少数股东损益 | 175,742.21 | 468,941.66 | 733,942.34 | -537,647.02 |
| 扣除非经常损益后的净利润 | -44,822,960.77 | -30,430,192.6 | -20,103,508.99 | -83,552,693.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.44 | -0.3 | -0.2 | -0.79 |
| (二)稀释每股收益 | -0.44 | -0.3 | -0.2 | -0.79 |
| 九、综合收益总额 | -44,565,681.36 | -29,924,079.04 | -19,328,177.98 | -81,201,476.14 |
| 归属于母公司股东的综合收益总额 | -44,741,423.57 | -30,393,020.7 | -20,062,120.32 | -80,663,829.12 |
| 归属于少数股东的综合收益总额 | 175,742.21 | 468,941.66 | 733,942.34 | -537,647.02 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |