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兴民智通(002355)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)71713.3545877.0322549.1478133.3160233.44
营业收入(万元)71713.3545877.0322549.1478133.3160233.44
营业总成本(万元)76056.3447391.7022648.3096092.9869973.39
营业成本(万元)66377.4141397.5919706.2076962.8359037.13
净利润(万元)-18185.69-19858.0313524.7317885.3913511.90
归属于母公司的净利润(万元)-18124.87-19842.3813531.6317834.4513500.31
营业利润(万元)-27418.70-26930.3317749.6735307.8821995.52
利润总额(万元)-27887.30-27354.7417749.8234104.2421929.42
少数股东损益(万元)-2631.16-696.0171.01579.76219.61
基本每股收益(元)-0.27(元)-0.32(元)0.22(元)0.29(元)0.22(元)
稀释每股收益(元)-0.27(元)-0.32(元)0.22(元)0.29(元)0.22(元)
非经常性损益(万元)----13389.6049131.87--
扣除非经常性损益后净利润(万元)303.95404.81142.04-31297.42-16223.10
总资产(万元)237549.50226531.83278017.70250739.77241347.95
总负债(万元)119830.97124445.76141781.85128099.66123562.96
归属于母公司股东权益合计(万元)122308.00104740.38138123.14124598.41120161.38
股东权益合计(万元)117718.53102086.07136235.84122640.11117784.99
实收资本(股本)(万元)66848.1062057.0462057.0462057.0462057.04
资本公积(万元)197804.19186699.99186699.99186699.99186636.45
未分配利润(万元)-148849.12-150566.63-117192.62-130724.25-135058.39
经营活动产生的现金流量净额(万元)3578.854974.582694.687124.228116.99
经营活动现金流入小计(万元)47437.0630768.9914430.2853270.9433420.78
经营活动现金流出小计(万元)43858.2125794.4111735.6046146.7225303.80
投资活动产生的现金流量净额(万元)-1529.24-842.19-350.614612.855653.74
投资活动现金流入小计(万元)1761.20788.64--6072.916058.97
投资活动现金流出小计(万元)3290.441630.82350.611460.06405.23
筹资活动产生的现金流量净额(万元)10119.92-4356.34-144.92-12934.50-10820.88
筹资活动现金流入小计(万元)51489.2534664.4824701.0865975.5157227.43
筹资活动现金流出小计(万元)41369.3339020.8324846.0178910.0168048.31
期末现金及现金等价物余额(万元)15067.992659.815048.462885.077026.06
最后修改日期2025-10-242025-08-272025-04-302025-04-222024-10-30
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