初灵信息
(300250)
| 流通市值：38.80亿 | | | 总市值：52.68亿 |
| 流通股本：1.58亿 | | | 总股本：2.14亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 114,570,884.36 | 54,678,718.76 | 251,387,164.42 | 188,646,880.89 |
| 营业收入 | 114,570,884.36 | 54,678,718.76 | 251,387,164.42 | 188,646,880.89 |
| 二、营业总成本 | 118,648,969.15 | 54,332,361 | 306,228,531.93 | 234,549,468.03 |
| 营业成本 | 52,458,297.93 | 21,748,036.95 | 132,844,525.9 | 85,576,823.15 |
| 税金及附加 | 707,970.94 | 254,516.43 | 3,113,495.06 | 1,055,250.19 |
| 销售费用 | 20,480,924.75 | 11,254,049.19 | 55,168,087.49 | 45,964,056.72 |
| 管理费用 | 15,000,361.14 | 6,556,210.78 | 47,148,029.78 | 32,460,287.48 |
| 研发费用 | 31,548,044.82 | 15,482,653.28 | 71,954,957.22 | 72,366,039.68 |
| 财务费用 | -1,546,630.43 | -963,105.63 | -4,000,563.52 | -2,872,989.19 |
| 其中:利息费用 | - | - | 1,260,183.04 | - |
| 其中:利息收入 | - | - | 5,382,003.36 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 56,690.42 | 0 | 958,462.12 | - |
| 加:投资收益 | -293,027.23 | -314,314.03 | 64,854.07 | 10,342.49 |
| 资产处置收益 | 55,649.14 | 55,649.14 | 148,679.39 | 92,326.85 |
| 资产减值损失(新) | 46,813.67 | 48,864.08 | -6,870,549.27 | 6,414.02 |
| 信用减值损失(新) | 5,168,312.25 | -1,142,977.55 | -4,069,972.09 | 6,400,288.01 |
| 其他收益 | 2,437,231.81 | 1,040,115.84 | 8,344,727.19 | 6,966,946.32 |
| 四、营业利润 | 3,393,585.27 | 33,695.24 | -56,265,166.1 | -32,426,269.45 |
| 加:营业外收入 | 712.66 | 400.21 | 1,170,390.4 | 569,345.53 |
| 减:营业外支出 | 111,312.49 | 50,449.76 | 636,884.43 | 581,038.32 |
| 五、利润总额 | 3,282,985.44 | -16,354.31 | -55,731,660.13 | -32,437,962.24 |
| 减:所得税费用 | -15,760.99 | - | -640,235.24 | -177,758.29 |
| 六、净利润 | 3,298,746.43 | -16,354.31 | -55,091,424.89 | -32,260,203.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,298,746.43 | -16,354.31 | -55,091,424.89 | -32,260,203.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,446,883.82 | 28,222.67 | -52,073,913.58 | -30,213,027.65 |
| 少数股东损益 | -148,137.39 | -44,576.98 | -3,017,511.31 | -2,047,176.3 |
| 扣除非经常损益后的净利润 | 2,499,044.1 | -280,776.05 | -56,295,556.45 | -31,976,088.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | -0.24 | -0.14 |
| (二)稀释每股收益 | 0.02 | 0 | -0.24 | -0.14 |
| 八、其他综合收益 | - | - | 68,426.68 | 9,993.23 |
| 归属于母公司股东的其他综合收益 | - | - | 68,426.68 | 9,993.23 |
| 九、综合收益总额 | 3,298,746.43 | -16,354.31 | -55,022,998.21 | -32,250,210.72 |
| 归属于母公司股东的综合收益总额 | 3,446,883.82 | 28,222.67 | -52,005,486.9 | -30,203,034.42 |
| 归属于少数股东的综合收益总额 | -148,137.39 | -44,576.98 | -3,017,511.31 | -2,047,176.3 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 保留意见 | |