初灵信息
(300250)
| 流通市值：23.58亿 | | | 总市值：31.98亿 |
| 流通股本：1.58亿 | | | 总股本：2.14亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 115,547,858.61 | 48,282,480.84 | 240,909,273.48 | 172,390,215.58 |
| 营业收入 | 115,547,858.61 | 48,282,480.84 | 240,909,273.48 | 172,390,215.58 |
| 二、营业总成本 | 116,242,521.21 | 52,657,613.41 | 241,683,103.2 | 175,027,185.62 |
| 营业成本 | 64,970,914.1 | 28,772,723.04 | 125,628,011.85 | 81,120,928.42 |
| 税金及附加 | 765,161.63 | 282,575.87 | 2,411,411.17 | 1,078,238.75 |
| 销售费用 | 13,060,095.19 | 6,172,526.65 | 32,613,434.33 | 30,219,258.71 |
| 管理费用 | 13,849,595.53 | 6,835,604.76 | 34,139,626.98 | 21,601,857.58 |
| 研发费用 | 23,356,621.63 | 10,459,521 | 48,428,516.49 | 44,869,294.43 |
| 财务费用 | 240,133.13 | 134,662.09 | -1,537,897.62 | -3,862,392.27 |
| 其中:利息费用 | - | 0 | 2,173,732.23 | - |
| 其中:利息收入 | - | 0 | 3,899,947.95 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 252,713.78 | 121,117.15 | 35,325,177.94 | 56,690.42 |
| 加:投资收益 | 518,928.97 | 348,225.9 | -96,777.26 | -247,614 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | -2,411.17 | -2,411.26 | 1,606,275.37 | 55,796.66 |
| 资产减值损失(新) | 75,960.49 | 0 | -1,735,450.01 | - |
| 信用减值损失(新) | -211,838.88 | 857,776.4 | 178,674.3 | 4,263,641.36 |
| 其他收益 | 1,783,229.52 | 529,167.69 | 5,221,173.52 | 4,445,379.79 |
| 四、营业利润 | 1,721,920.11 | -2,521,256.69 | 39,725,244.14 | 5,936,924.19 |
| 加:营业外收入 | 32,319.27 | 34,500 | 222,583.57 | 3,075.17 |
| 减:营业外支出 | 322,118.71 | 4,695.11 | 209,191.9 | 155,241.24 |
| 五、利润总额 | 1,432,120.67 | -2,491,451.8 | 39,738,635.81 | 5,784,758.12 |
| 减:所得税费用 | -390,976.44 | 0 | -458,082.37 | 3,346.25 |
| 六、净利润 | 1,823,097.11 | -2,491,451.8 | 40,196,718.18 | 5,781,411.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,823,097.11 | -2,491,451.8 | 40,196,718.18 | 5,781,411.87 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,859,542.26 | -2,402,548.87 | 40,828,104.99 | 5,934,035.74 |
| 少数股东损益 | -36,445.15 | -88,902.93 | -631,386.81 | -152,623.87 |
| 扣除非经常损益后的净利润 | 1,244,534.73 | -3,265,895.04 | 2,265,667.86 | 4,823,106.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | 0.19 | 0.03 |
| (二)稀释每股收益 | 0.01 | -0.01 | 0.19 | 0.03 |
| 八、其他综合收益 | -81,392.57 | -40,190.24 | -4,992,752.84 | - |
| 归属于母公司股东的其他综合收益 | -81,392.57 | -40,190.24 | -4,992,752.84 | - |
| 九、综合收益总额 | 1,741,704.54 | -2,531,642.04 | 35,203,965.34 | 5,781,411.87 |
| 归属于母公司股东的综合收益总额 | 1,778,149.69 | -2,442,739.11 | 35,835,352.15 | 5,934,035.74 |
| 归属于少数股东的综合收益总额 | -36,445.15 | -88,902.93 | -631,386.81 | -152,623.87 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-27 | 2025-10-24 |
| 审计意见(境内) | | | 保留意见 | |