殷图网联
(920508)
| 流通市值：4.42亿 | | | 总市值：8.32亿 |
| 流通股本：3190.59万 | | | 总股本：6000.00万 |
| 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 | 22,042,390.16 | 9,236,932.72 | 89,361,648.85 | 44,690,196.48 |
| 营业收入 | 22,042,390.16 | 9,236,932.72 | 89,361,648.85 | 44,690,196.48 |
| 二、营业总成本 | 25,146,207.14 | 12,624,943.65 | 90,871,953.57 | 48,284,443.34 |
| 营业成本 | 13,857,384.45 | 7,193,802.18 | 63,706,330.99 | 29,156,716.63 |
| 税金及附加 | 300,650.25 | 88,478.38 | 431,087.41 | 212,593.35 |
| 销售费用 | 1,991,229.89 | 856,062.89 | 5,193,560 | 3,229,232.43 |
| 管理费用 | 5,159,065.29 | 2,356,026.54 | 11,393,714.4 | 8,350,371.32 |
| 研发费用 | 4,326,498.45 | 2,381,189.92 | 12,784,098.53 | 9,553,466.95 |
| 财务费用 | -488,621.19 | -250,616.26 | -2,636,837.76 | -2,217,937.34 |
| 其中:利息费用 | 159,252.44 | 82,071.91 | 440,405.93 | 235,675.11 |
| 其中:利息收入 | 654,582.17 | 335,601.96 | 3,091,233.48 | 2,490,854 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 289,420.45 | 169,994.28 | 44,998.92 | 17,342.63 |
| 加:投资收益 | 389,468 | 88,631.12 | 171,987.17 | 234,620.16 |
| 资产处置收益 | 412.16 | - | - | - |
| 资产减值损失(新) | -95,128.52 | -36,062.29 | -53,770.22 | -98,047.51 |
| 信用减值损失(新) | 581,307.83 | 649,419.75 | -44,062.84 | 574,067.02 |
| 其他收益 | 1,268,468.11 | 263,424.85 | 2,734,392.41 | 1,701,851.81 |
| 四、营业利润 | -669,868.95 | -2,252,603.22 | 1,343,240.72 | -1,164,412.75 |
| 加:营业外收入 | - | - | 4,512.5 | - |
| 减:营业外支出 | - | - | 2,000 | 2,000 |
| 五、利润总额 | -669,868.95 | -2,252,603.22 | 1,345,753.22 | -1,166,412.75 |
| 减:所得税费用 | 112,143.56 | 109,588.73 | -245,024.46 | 23,659.39 |
| 六、净利润 | -782,012.51 | -2,362,191.95 | 1,590,777.68 | -1,190,072.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -782,012.51 | -2,362,191.95 | 1,590,777.68 | -1,190,072.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -685,914.77 | -2,317,464.2 | 2,108,385.1 | -733,223.42 |
| 少数股东损益 | -96,097.74 | -44,727.75 | -517,607.42 | -456,848.72 |
| 扣除非经常损益后的净利润 | -1,140,190.69 | -2,551,798.78 | 1,828,842.68 | -925,771.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.04 | 0.04 | -0.01 |
| (二)稀释每股收益 | - | -0.04 | 0.04 | - |
| 九、综合收益总额 | -782,012.51 | -2,362,191.95 | 1,590,777.68 | -1,190,072.14 |
| 归属于母公司股东的综合收益总额 | -685,914.77 | -2,317,464.2 | 2,108,385.1 | -733,223.42 |
| 归属于少数股东的综合收益总额 | -96,097.74 | -44,727.75 | -517,607.42 | -456,848.72 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |