信息发展
(300469)
| 流通市值：147.28亿 | | | 总市值：147.28亿 |
| 流通股本：2.48亿 | | | 总股本：2.48亿 |
| 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 | 152,550,300.65 | 102,110,130.48 | 57,083,815.69 | 268,727,275.92 |
| 营业收入 | 152,550,300.65 | 102,110,130.48 | 57,083,815.69 | 268,727,275.92 |
| 二、营业总成本 | 268,314,763.76 | 177,397,976.43 | 88,845,611.3 | 434,838,931.47 |
| 营业成本 | 123,117,511.58 | 82,367,125.95 | 44,706,756.09 | 222,605,228.73 |
| 税金及附加 | 1,637,264.13 | 695,752.07 | 63,419.72 | 3,916,809.47 |
| 销售费用 | 38,714,252.53 | 24,116,662.19 | 11,153,408.4 | 44,808,988.57 |
| 管理费用 | 63,795,823.16 | 42,994,869.12 | 20,850,708.88 | 108,822,788.41 |
| 研发费用 | 33,594,331.29 | 22,581,482.64 | 10,116,973.15 | 45,463,702.62 |
| 财务费用 | 7,455,581.07 | 4,642,084.46 | 1,954,345.06 | 9,221,413.67 |
| 其中:利息费用 | 7,531,641.63 | 4,708,519.83 | 1,990,702.95 | 11,479,030.73 |
| 其中:利息收入 | 144,421.44 | 113,829.61 | 67,026.46 | 2,352,555.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,156,237.97 | 5,156,237.97 | - | -1,576,351.61 |
| 加:投资收益 | 2,221,634 | -472,430.52 | -30,851.66 | 9,960,092.66 |
| 资产处置收益 | 7,744.43 | 287,080.64 | - | 166,652.88 |
| 资产减值损失(新) | -3,445,276.55 | -2,381,588.95 | -11,969.59 | -2,611,539.86 |
| 信用减值损失(新) | 2,934,639.73 | 3,441,368.36 | 718,092.8 | -5,081,560.22 |
| 其他收益 | 2,503,419.41 | 912,038.42 | 240,300.23 | 5,787,316.61 |
| 四、营业利润 | -106,386,064.12 | -68,345,140.03 | -30,846,223.83 | -159,467,045.09 |
| 加:营业外收入 | 29,107.16 | 716.95 | 2,222.26 | 156,026.38 |
| 减:营业外支出 | 234,354.68 | 231,704.68 | 219,033.81 | 561,770.1 |
| 五、利润总额 | -106,591,311.64 | -68,576,127.76 | -31,063,035.38 | -159,872,788.81 |
| 减:所得税费用 | 155,308.02 | 28,794.41 | 2,060.86 | -703,716.18 |
| 六、净利润 | -106,746,619.66 | -68,604,922.17 | -31,065,096.24 | -159,169,072.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -106,746,619.66 | -68,604,922.17 | -31,065,096.24 | -159,169,072.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,053,046.8 | -49,952,593.2 | -19,839,398.02 | -117,684,069.36 |
| 少数股东损益 | -28,693,572.86 | -18,652,328.97 | -11,225,698.22 | -41,485,003.27 |
| 扣除非经常损益后的净利润 | -82,193,646.34 | -53,321,682.99 | -19,928,561.59 | -127,819,199.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.2 | -0.08 | -0.47 |
| (二)稀释每股收益 | -0.31 | -0.2 | -0.08 | -0.47 |
| 九、综合收益总额 | -106,746,619.66 | -68,604,922.17 | -31,065,096.24 | -159,169,072.63 |
| 归属于母公司股东的综合收益总额 | -78,053,046.8 | -49,952,593.2 | -19,839,398.02 | -117,684,069.36 |
| 归属于少数股东的综合收益总额 | -28,693,572.86 | -18,652,328.97 | -11,225,698.22 | -41,485,003.27 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |