熙菱信息
(300588)
| 流通市值：25.50亿 | | | 总市值：27.61亿 |
| 流通股本：1.77亿 | | | 总股本：1.91亿 |
| 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 | 43,479,133.38 | 162,742,890.05 | 114,108,732.7 | 65,970,981.62 |
| 营业收入 | 43,479,133.38 | 162,742,890.05 | 114,108,732.7 | 65,970,981.62 |
| 二、营业总成本 | 61,785,931.56 | 214,707,922.89 | 161,077,435.97 | 100,685,332.23 |
| 营业成本 | 27,167,263.14 | 101,965,662.66 | 71,181,173.09 | 39,121,205.13 |
| 税金及附加 | 268,224.33 | 1,428,281 | 772,328.62 | 529,125.4 |
| 销售费用 | 15,525,362.16 | 45,548,160.64 | 37,354,876.29 | 24,587,287.48 |
| 管理费用 | 14,206,991.76 | 51,761,943.91 | 39,853,333.09 | 27,447,314.69 |
| 研发费用 | 4,480,110.95 | 15,377,229.61 | 12,945,333.43 | 9,745,166.15 |
| 财务费用 | 137,979.22 | -1,373,354.93 | -1,029,608.55 | -744,766.62 |
| 其中:利息费用 | 576,225.35 | 428,963.76 | 337,680.31 | 230,959.58 |
| 其中:利息收入 | 460,303.69 | 1,850,367.08 | 1,401,724 | 999,358.24 |
| 加:投资收益 | 221,532.33 | 2,895,148.64 | 1,587,453.02 | 1,117,200.42 |
| 资产处置收益 | - | 38,908.33 | 38,908.33 | 38,908.33 |
| 资产减值损失(新) | -270,779.99 | 9,523,196 | 7,420,572.22 | 5,628,448.6 |
| 信用减值损失(新) | -223,464.87 | -31,348,906.26 | -47,906.72 | 1,326,228.87 |
| 其他收益 | 479,360.14 | 9,560,626.15 | 8,140,147.6 | 2,932,628.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,100,150.57 | -61,296,059.98 | -29,829,528.82 | -23,670,936.2 |
| 加:营业外收入 | 0.39 | 41,528.53 | 41,528.53 | 1.06 |
| 减:营业外支出 | 236.38 | 565,434.15 | 565,380.21 | 515,380.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,100,386.56 | -61,819,965.6 | -30,353,380.5 | -24,186,315.35 |
| 减:所得税费用 | -1,623,353.96 | -1,267,419.39 | -4,824,936.97 | -3,064,371.39 |
| 六、净利润 | -16,477,032.6 | -60,552,546.21 | -25,528,443.53 | -21,121,943.96 |
| 持续经营净利润 | -16,477,032.6 | -60,552,546.21 | -25,528,443.53 | -21,121,943.96 |
| 归属于母公司股东的净利润 | -15,018,270.81 | -60,552,546.21 | -25,528,443.53 | -21,121,943.96 |
| 少数股东损益 | -1,458,761.79 | - | - | - |
| (一)基本每股收益 | -0.08 | -0.32 | -0.13 | -0.11 |
| (二)稀释每股收益 | -0.08 | -0.32 | -0.13 | -0.11 |
| 八、其他综合收益 | - | 3,929,423.22 | 1,477,349.12 | 1,477,349.12 |
| 归属于母公司股东的其他综合收益 | - | 3,929,423.22 | 1,477,349.12 | 1,477,349.12 |
| 九、综合收益总额 | -16,477,032.6 | -56,623,122.99 | -24,051,094.41 | -19,644,594.84 |
| 归属于母公司股东的综合收益总额 | -15,018,270.81 | -56,623,122.99 | -24,051,094.41 | -19,644,594.84 |
| 归属于少数股东的综合收益总额 | -1,458,761.79 | - | - | - |
| 公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |