启明信息
(002232)
| 流通市值：54.42亿 | | | 总市值：54.42亿 |
| 流通股本：4.09亿 | | | 总股本：4.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 470,909,201.67 | 355,533,075.64 | 190,088,764.99 | 773,968,053.48 |
| 营业收入 | 470,909,201.67 | 355,533,075.64 | 190,088,764.99 | 773,968,053.48 |
| 二、营业总成本 | 518,224,764.85 | 339,927,544.58 | 198,790,260.11 | 723,497,442.01 |
| 营业成本 | 376,395,994.47 | 267,962,657.32 | 165,695,901.11 | 561,616,645.91 |
| 税金及附加 | 6,368,289.97 | 4,559,243.79 | 1,984,120.39 | 9,903,345.73 |
| 销售费用 | 9,801,459.68 | 6,320,610.78 | 2,733,967.55 | 11,210,270.59 |
| 管理费用 | 108,485,749.12 | 50,161,921.43 | 24,358,403.28 | 105,010,911.32 |
| 研发费用 | 21,619,197.32 | 14,124,874.55 | 5,820,419.47 | 43,047,632.59 |
| 财务费用 | -4,445,925.71 | -3,201,763.29 | -1,802,551.69 | -7,291,364.13 |
| 其中:利息费用 | 15,218.81 | 21,078.8 | 11,860.02 | 33,010.73 |
| 其中:利息收入 | 4,544,078.27 | 3,280,373.13 | 1,839,031.86 | 7,528,321.43 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | 89,139.3 |
| 资产减值损失(新) | -361,893.1 | -304,618.8 | 143,710.21 | -1,763,172.97 |
| 信用减值损失(新) | 6,587,536.99 | -2,624,238.38 | 7,992,482.13 | -25,777,836.14 |
| 其他收益 | 5,622,405.28 | 3,104,985.46 | 618,360.96 | 8,246,787.51 |
| 四、营业利润 | -35,467,514.01 | 15,781,659.34 | 53,058.18 | 31,265,529.17 |
| 加:营业外收入 | 972,836.74 | 298,444.72 | 217,104.96 | 598,745.66 |
| 减:营业外支出 | 8,103.04 | - | - | 1,757,226.81 |
| 五、利润总额 | -34,502,780.31 | 16,080,104.06 | 270,163.14 | 30,107,048.02 |
| 减:所得税费用 | 311,929.43 | 668,443.23 | 202,692.37 | -2,435,593.72 |
| 六、净利润 | -34,814,709.74 | 15,411,660.83 | 67,470.77 | 32,542,641.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,814,709.74 | 15,411,660.83 | 67,470.77 | 32,542,641.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,814,709.74 | 15,411,660.83 | 67,470.77 | 32,542,641.74 |
| 扣除非经常损益后的净利润 | -40,091,382.18 | 12,518,745.18 | -319,507.49 | 26,580,824.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.04 | 0 | 0.08 |
| (二)稀释每股收益 | -0.09 | 0.04 | 0 | 0.08 |
| 八、其他综合收益 | - | - | - | 70,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 70,000 |
| 九、综合收益总额 | -34,814,709.74 | 15,411,660.83 | 67,470.77 | 32,612,641.74 |
| 归属于母公司股东的综合收益总额 | -34,814,709.74 | 15,411,660.83 | 67,470.77 | 32,612,641.74 |
| 公告日期 | 2026-10-23 | 2026-08-21 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |