殷图网联
(835508)
| 流通市值：6.06亿 | | | 总市值：11.64亿 |
| 流通股本：2603.75万 | | | 总股本：5000.00万 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,759,654.35 | 25,406,642.29 | 8,764,117.29 | 73,396,358.54 |
| 营业收入 | 39,759,654.35 | 25,406,642.29 | 8,764,117.29 | 73,396,358.54 |
| 二、营业总成本 | 45,086,556.41 | 29,317,224.1 | 11,864,478.44 | 74,168,390.15 |
| 营业成本 | 26,837,547.9 | 17,670,480.17 | 6,613,755.1 | 49,582,507.54 |
| 税金及附加 | 180,258.97 | 115,320.89 | 28,391.94 | 360,600.98 |
| 销售费用 | 3,659,376.97 | 2,496,414.02 | 1,204,354.95 | 5,239,127.63 |
| 管理费用 | 6,940,709.98 | 4,418,445.89 | 1,922,551.09 | 8,585,806.98 |
| 研发费用 | 10,101,188.29 | 6,393,231 | 2,962,589.21 | 11,060,783.75 |
| 财务费用 | -2,632,525.7 | -1,776,667.87 | -867,163.85 | -660,436.73 |
| 其中:利息费用 | 79,333.78 | 42,732.82 | 18,968.91 | 138,902.65 |
| 其中:利息收入 | 2,722,823.93 | 1,826,655.3 | 889,667.97 | 820,094.31 |
| 加:公允价值变动收益 | 351,166.67 | 191,166.67 | - | 1,637,835.91 |
| 加:投资收益 | 370,869.98 | 330,173.64 | 300,481.86 | 1,243,917.96 |
| 资产减值损失(新) | 101,880.46 | -44,673.68 | -10,115.12 | -277,030.99 |
| 信用减值损失(新) | 1,357,952.01 | 1,288,773.34 | 421,748.02 | 1,266,234.45 |
| 其他收益 | 1,604,637.42 | 930,955.55 | 690,717.97 | 1,419,302.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,540,395.52 | -1,214,186.29 | -1,697,528.42 | 4,518,228.45 |
| 加:营业外收入 | 5,510 | 2,000 | - | 2,001,600 |
| 减:营业外支出 | - | - | - | 100 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,534,885.52 | -1,212,186.29 | -1,697,528.42 | 6,519,728.45 |
| 减:所得税费用 | 213,243.63 | 185,558.71 | 32,013.69 | 38,253.09 |
| 六、净利润 | -1,748,129.15 | -1,397,745 | -1,729,542.11 | 6,481,475.36 |
| 持续经营净利润 | - | -1,397,745 | -1,729,542.11 | 6,481,475.36 |
| 归属于母公司股东的净利润 | -1,748,129.15 | -1,397,745 | -1,729,542.11 | 6,481,475.36 |
| (一)基本每股收益 | -0.03 | -0.03 | -0.03 | 0.13 |
| 九、综合收益总额 | -1,748,129.15 | -1,397,745 | -1,729,542.11 | 6,481,475.36 |
| 归属于母公司股东的综合收益总额 | - | - | -1,729,542.11 | - |
| 公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |