信息发展
(300469)
| 流通市值：108.33亿 | | | 总市值：108.33亿 |
| 流通股本：2.48亿 | | | 总股本：2.48亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 57,083,815.69 | 268,727,275.92 | 149,581,211.44 | 73,837,734.06 |
| 营业收入 | 57,083,815.69 | 268,727,275.92 | 149,581,211.44 | 73,837,734.06 |
| 二、营业总成本 | 88,845,611.3 | 434,838,931.47 | 259,494,945.55 | 146,869,211.68 |
| 营业成本 | 44,706,756.09 | 222,605,228.73 | 115,788,428.24 | 53,706,069.11 |
| 税金及附加 | 63,419.72 | 3,916,809.47 | 1,782,524.95 | 779,447.25 |
| 销售费用 | 11,153,408.4 | 44,808,988.57 | 31,547,564.37 | 19,209,612.08 |
| 管理费用 | 20,850,708.88 | 108,822,788.41 | 71,561,093.03 | 46,122,235.65 |
| 研发费用 | 10,116,973.15 | 45,463,702.62 | 32,134,871.87 | 22,545,503.68 |
| 财务费用 | 1,954,345.06 | 9,221,413.67 | 6,680,463.09 | 4,506,343.91 |
| 其中:利息费用 | 1,990,702.95 | 11,479,030.73 | 8,821,356.41 | 6,522,895.89 |
| 其中:利息收入 | 67,026.46 | 2,352,555.65 | 2,257,753.58 | 2,085,480.02 |
| 加:公允价值变动收益 | - | -1,576,351.61 | -3,848,982.6 | - |
| 加:投资收益 | -30,851.66 | 9,960,092.66 | 4,843,574.5 | 4,933,373.57 |
| 资产处置收益 | - | 166,652.88 | 201,137.78 | 4,626.05 |
| 资产减值损失(新) | -11,969.59 | -2,611,539.86 | 1,585,729.58 | 22,532.46 |
| 信用减值损失(新) | 718,092.8 | -5,081,560.22 | 8,956,662.77 | 6,675,536.57 |
| 其他收益 | 240,300.23 | 5,787,316.61 | 3,150,868.57 | 2,605,720.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,846,223.83 | -159,467,045.09 | -95,024,743.51 | -58,789,688.71 |
| 加:营业外收入 | 2,222.26 | 156,026.38 | 64,687.94 | 557,202.17 |
| 减:营业外支出 | 219,033.81 | 561,770.1 | 500,906.6 | 355,416.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,063,035.38 | -159,872,788.81 | -95,460,962.17 | -58,587,903.52 |
| 减:所得税费用 | 2,060.86 | -703,716.18 | -1,794,707.45 | -958,776.17 |
| 六、净利润 | -31,065,096.24 | -159,169,072.63 | -93,666,254.72 | -57,629,127.35 |
| 持续经营净利润 | -31,065,096.24 | -159,169,072.63 | -93,666,254.72 | -57,629,127.35 |
| 归属于母公司股东的净利润 | -19,839,398.02 | -117,684,069.36 | -65,116,397.89 | -38,473,409.9 |
| 少数股东损益 | -11,225,698.22 | -41,485,003.27 | -28,549,856.83 | -19,155,717.45 |
| (一)基本每股收益 | -0.08 | -0.47 | -0.26 | -0.15 |
| (二)稀释每股收益 | -0.08 | -0.47 | -0.26 | -0.15 |
| 九、综合收益总额 | -31,065,096.24 | -159,169,072.63 | -93,666,254.72 | -57,629,127.35 |
| 归属于母公司股东的综合收益总额 | -19,839,398.02 | -117,684,069.36 | -65,116,397.89 | -38,473,409.9 |
| 归属于少数股东的综合收益总额 | -11,225,698.22 | -41,485,003.27 | -28,549,856.83 | -19,155,717.45 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |