初灵信息
(300250)
| 流通市值：24.72亿 | | | 总市值：33.57亿 |
| 流通股本：1.58亿 | | | 总股本：2.14亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 188,646,880.89 | 124,844,062.28 | 82,673,675.95 | 354,079,392.23 |
| 营业收入 | 188,646,880.89 | 124,844,062.28 | 82,673,675.95 | 354,079,392.23 |
| 二、营业总成本 | 234,549,468.03 | 148,655,780.84 | 84,252,367.64 | 357,758,339.26 |
| 营业成本 | 85,576,823.15 | 57,812,695.35 | 38,022,020.24 | 168,186,604.78 |
| 税金及附加 | 1,055,250.19 | 675,328.27 | 394,822.36 | 4,619,701.83 |
| 销售费用 | 45,964,056.72 | 22,765,389.06 | 13,264,363.11 | 57,808,176.41 |
| 管理费用 | 32,460,287.48 | 19,752,550.87 | 8,798,025.67 | 38,216,109.16 |
| 研发费用 | 72,366,039.68 | 50,026,799.7 | 24,885,388.57 | 94,048,996.89 |
| 财务费用 | -2,872,989.19 | -2,376,982.41 | -1,112,252.31 | -5,121,249.81 |
| 其中:利息费用 | - | - | - | 1,333,938.34 |
| 其中:利息收入 | - | - | - | 6,604,081.35 |
| 加:投资收益 | 10,342.49 | 0.22 | 0.22 | 129,083.58 |
| 资产处置收益 | 92,326.85 | -7,739.28 | -197.43 | 84,773.07 |
| 资产减值损失(新) | 6,414.02 | - | - | -4,746,486.64 |
| 信用减值损失(新) | 6,400,288.01 | -2,459,784.23 | 138,523.74 | 3,665,383.47 |
| 其他收益 | 6,966,946.32 | 5,150,288.75 | 2,957,472.83 | 22,711,335.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,426,269.45 | -21,128,953.1 | 1,517,107.67 | 18,165,141.96 |
| 加:营业外收入 | 569,345.53 | 102,727.54 | 28,910.48 | 1,043,163.12 |
| 减:营业外支出 | 581,038.32 | 417,321.87 | 71,866.48 | 1,040,049.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,437,962.24 | -21,443,547.43 | 1,474,151.67 | 18,168,255.2 |
| 减:所得税费用 | -177,758.29 | -177,758.29 | 10,475.14 | -339,101.39 |
| 六、净利润 | -32,260,203.95 | -21,265,789.14 | 1,463,676.53 | 18,507,356.59 |
| 持续经营净利润 | -32,260,203.95 | -21,265,789.14 | 1,463,676.53 | 18,507,356.59 |
| 归属于母公司股东的净利润 | -30,213,027.65 | -19,818,408.32 | 1,498,564.71 | 25,502,838.26 |
| 少数股东损益 | -2,047,176.3 | -1,447,380.82 | -34,888.18 | -6,995,481.67 |
| (一)基本每股收益 | -0.14 | -0.09 | 0.01 | 0.12 |
| (二)稀释每股收益 | -0.14 | -0.09 | 0.01 | 0.12 |
| 八、其他综合收益 | 9,993.23 | - | - | -18,082,641.97 |
| 归属于母公司股东的其他综合收益 | 9,993.23 | - | - | -18,082,641.97 |
| 九、综合收益总额 | -32,250,210.72 | -21,265,789.14 | 1,463,676.53 | 424,714.62 |
| 归属于母公司股东的综合收益总额 | -30,203,034.42 | -19,818,408.32 | 1,498,564.71 | 7,420,196.29 |
| 归属于少数股东的综合收益总额 | -2,047,176.3 | -1,447,380.82 | -34,888.18 | -6,995,481.67 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-24 |
| 审计意见(境内) | | | | 保留意见 |