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兴民智通(002355)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)70719.6649725.0424608.5991148.0371713.35
营业收入(万元)70719.6649725.0424608.5991148.0371713.35
营业总成本(万元)84575.9357345.2330034.96104669.4176056.34
营业成本(万元)64049.9443118.3322577.0975776.1066377.41
净利润(万元)-24509.92-21573.54-16762.46-32565.42-18185.69
归属于母公司的净利润(万元)-24302.52-21420.14-16722.29-32449.88-18124.87
营业利润(万元)-33274.90-28850.90-22254.41-39173.58-27418.70
利润总额(万元)-33287.16-28861.21-22269.73-39254.53-27887.30
少数股东损益(万元)-1846.02-1470.19-573.57-1530.02-2631.16
基本每股收益(元)-0.36(元)-0.35(元)-0.27(元)-0.52(元)-0.27(元)
稀释每股收益(元)-0.36(元)-0.35(元)-0.27(元)-0.52(元)-0.27(元)
非经常性损益(万元)-14733.86---12239.55-17384.81--
扣除非经常性损益后净利润(万元)-9568.66-6540.34-4482.74-15065.06303.95
总资产(万元)201588.18214289.12217506.90224974.58237549.50
总负债(万元)119161.06139114.32139594.46132696.16119830.97
归属于母公司股东权益合计(万元)87629.6880001.5481842.5695634.96122308.00
股东权益合计(万元)82427.1275174.8077912.4492278.42117718.53
实收资本(股本)(万元)66848.1066848.1066848.1066848.1066848.10
资本公积(万元)210354.40208075.99205105.93202135.87197804.19
未分配利润(万元)-187476.65-184594.27-179896.41-163174.13-148849.12
经营活动产生的现金流量净额(万元)-7040.12-7550.68-5899.693477.563578.85
经营活动现金流入小计(万元)57484.6239001.4715506.2979354.2347437.06
经营活动现金流出小计(万元)64524.7446552.1521405.9975876.6743858.21
投资活动产生的现金流量净额(万元)1041.43-384.73-115.33-2006.91-1529.24
投资活动现金流入小计(万元)1655.185.135.242447.281761.20
投资活动现金流出小计(万元)613.75389.86120.574454.193290.44
筹资活动产生的现金流量净额(万元)3781.789709.389282.371899.5710119.92
筹资活动现金流入小计(万元)29820.8314480.8312096.00109836.9251489.25
筹资活动现金流出小计(万元)26039.044771.442813.63107937.3541369.33
期末现金及现金等价物余额(万元)3880.267895.939464.966212.5715067.99
最后修改日期2026-10-302026-08-232026-04-302026-04-292025-10-24
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