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兴民智通(002355)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)49725.0424608.5991148.0371713.3545877.03
营业收入(万元)49725.0424608.5991148.0371713.3545877.03
营业总成本(万元)57345.2330034.96104669.4176056.3447391.70
营业成本(万元)43118.3322577.0975776.1066377.4141397.59
净利润(万元)-21573.54-16762.46-32565.42-18185.69-19858.03
归属于母公司的净利润(万元)-21420.14-16722.29-32449.88-18124.87-19842.38
营业利润(万元)-28850.90-22254.41-39173.58-27418.70-26930.33
利润总额(万元)-28861.21-22269.73-39254.53-27887.30-27354.74
少数股东损益(万元)-1470.19-573.57-1530.02-2631.16-696.01
基本每股收益(元)-0.35(元)-0.27(元)-0.52(元)-0.27(元)-0.32(元)
稀释每股收益(元)-0.35(元)-0.27(元)-0.52(元)-0.27(元)-0.32(元)
非经常性损益(万元)---12239.55-17384.81----
扣除非经常性损益后净利润(万元)-6540.34-4482.74-15065.06303.95404.81
总资产(万元)214289.12217506.90224974.58237549.50226531.83
总负债(万元)139114.32139594.46132696.16119830.97124445.76
归属于母公司股东权益合计(万元)80001.5481842.5695634.96122308.00104740.38
股东权益合计(万元)75174.8077912.4492278.42117718.53102086.07
实收资本(股本)(万元)66848.1066848.1066848.1066848.1062057.04
资本公积(万元)208075.99205105.93202135.87197804.19186699.99
未分配利润(万元)-184594.27-179896.41-163174.13-148849.12-150566.63
经营活动产生的现金流量净额(万元)-7550.68-5899.693477.563578.854974.58
经营活动现金流入小计(万元)39001.4715506.2979354.2347437.0630768.99
经营活动现金流出小计(万元)46552.1521405.9975876.6743858.2125794.41
投资活动产生的现金流量净额(万元)-384.73-115.33-2006.91-1529.24-842.19
投资活动现金流入小计(万元)5.135.242447.281761.20788.64
投资活动现金流出小计(万元)389.86120.574454.193290.441630.82
筹资活动产生的现金流量净额(万元)9709.389282.371899.5710119.92-4356.34
筹资活动现金流入小计(万元)14480.8312096.00109836.9251489.2534664.48
筹资活动现金流出小计(万元)4771.442813.63107937.3541369.3339020.83
期末现金及现金等价物余额(万元)7895.939464.966212.5715067.992659.81
最后修改日期2026-08-232026-04-302026-04-292025-10-242025-08-27
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