初灵信息
(300250)
| 流通市值：46.61亿 | | | 总市值：63.28亿 |
| 流通股本：1.58亿 | | | 总股本：2.14亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 172,390,215.58 | 114,570,884.36 | 54,678,718.76 | 251,387,164.42 |
| 营业收入 | 172,390,215.58 | 114,570,884.36 | 54,678,718.76 | 251,387,164.42 |
| 二、营业总成本 | 175,027,185.62 | 118,648,969.15 | 54,332,361 | 306,228,531.93 |
| 营业成本 | 81,120,928.42 | 52,458,297.93 | 21,748,036.95 | 132,844,525.9 |
| 税金及附加 | 1,078,238.75 | 707,970.94 | 254,516.43 | 3,113,495.06 |
| 销售费用 | 30,219,258.71 | 20,480,924.75 | 11,254,049.19 | 55,168,087.49 |
| 管理费用 | 21,601,857.58 | 15,000,361.14 | 6,556,210.78 | 47,148,029.78 |
| 研发费用 | 44,869,294.43 | 31,548,044.82 | 15,482,653.28 | 71,954,957.22 |
| 财务费用 | -3,862,392.27 | -1,546,630.43 | -963,105.63 | -4,000,563.52 |
| 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 | 56,690.42 | 0 | 958,462.12 |
| 加:投资收益 | -247,614 | -293,027.23 | -314,314.03 | 64,854.07 |
| 资产处置收益 | 55,796.66 | 55,649.14 | 55,649.14 | 148,679.39 |
| 资产减值损失(新) | - | 46,813.67 | 48,864.08 | -6,870,549.27 |
| 信用减值损失(新) | 4,263,641.36 | 5,168,312.25 | -1,142,977.55 | -4,069,972.09 |
| 其他收益 | 4,445,379.79 | 2,437,231.81 | 1,040,115.84 | 8,344,727.19 |
| 四、营业利润 | 5,936,924.19 | 3,393,585.27 | 33,695.24 | -56,265,166.1 |
| 加:营业外收入 | 3,075.17 | 712.66 | 400.21 | 1,170,390.4 |
| 减:营业外支出 | 155,241.24 | 111,312.49 | 50,449.76 | 636,884.43 |
| 五、利润总额 | 5,784,758.12 | 3,282,985.44 | -16,354.31 | -55,731,660.13 |
| 减:所得税费用 | 3,346.25 | -15,760.99 | - | -640,235.24 |
| 六、净利润 | 5,781,411.87 | 3,298,746.43 | -16,354.31 | -55,091,424.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,781,411.87 | 3,298,746.43 | -16,354.31 | -55,091,424.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,934,035.74 | 3,446,883.82 | 28,222.67 | -52,073,913.58 |
| 少数股东损益 | -152,623.87 | -148,137.39 | -44,576.98 | -3,017,511.31 |
| 扣除非经常损益后的净利润 | 4,823,106.38 | 2,499,044.1 | -280,776.05 | -56,295,556.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0 | -0.24 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0 | -0.24 |
| 八、其他综合收益 | - | - | - | 68,426.68 |
| 归属于母公司股东的其他综合收益 | - | - | - | 68,426.68 |
| 九、综合收益总额 | 5,781,411.87 | 3,298,746.43 | -16,354.31 | -55,022,998.21 |
| 归属于母公司股东的综合收益总额 | 5,934,035.74 | 3,446,883.82 | 28,222.67 | -52,005,486.9 |
| 归属于少数股东的综合收益总额 | -152,623.87 | -148,137.39 | -44,576.98 | -3,017,511.31 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 保留意见 |