熙菱信息
(300588)
| 流通市值：46.89亿 | | | 总市值：50.78亿 |
| 流通股本：1.77亿 | | | 总股本：1.91亿 |
| 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 | 133,340,711.21 | 74,569,384.28 | 43,479,133.38 | 162,742,890.05 |
| 营业收入 | 133,340,711.21 | 74,569,384.28 | 43,479,133.38 | 162,742,890.05 |
| 二、营业总成本 | 182,804,899.06 | 114,628,549.11 | 61,785,931.56 | 214,707,922.89 |
| 营业成本 | 80,135,896.41 | 44,567,772.31 | 27,167,263.14 | 101,965,662.66 |
| 税金及附加 | 1,904,675.46 | 695,237.15 | 268,224.33 | 1,428,281 |
| 销售费用 | 44,764,157.51 | 31,343,945.21 | 15,525,362.16 | 45,548,160.64 |
| 管理费用 | 41,021,847.3 | 29,266,860.19 | 14,206,991.76 | 51,761,943.91 |
| 研发费用 | 13,435,028.51 | 8,206,392.11 | 4,480,110.95 | 15,377,229.61 |
| 财务费用 | 1,543,293.87 | 548,342.14 | 137,979.22 | -1,373,354.93 |
| 其中:利息费用 | 1,871,724.68 | 1,258,706.29 | 576,225.35 | 428,963.76 |
| 其中:利息收入 | 386,780.75 | 749,859.21 | 460,303.69 | 1,850,367.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,447,788.25 | 666,806.6 | 221,532.33 | 2,895,148.64 |
| 资产处置收益 | -225,553.51 | -225,553.51 | - | 38,908.33 |
| 资产减值损失(新) | 211,014.35 | -314,031.76 | -270,779.99 | 9,523,196 |
| 信用减值损失(新) | -6,958,451.49 | -707,715.7 | -223,464.87 | -31,348,906.26 |
| 其他收益 | 4,155,744.11 | 3,812,993.93 | 479,360.14 | 9,560,626.15 |
| 四、营业利润 | -46,833,646.14 | -36,826,665.27 | -18,100,150.57 | -61,296,059.98 |
| 加:营业外收入 | 71,145.61 | 71,143.31 | 0.39 | 41,528.53 |
| 减:营业外支出 | 45,216.89 | 45,693.37 | 236.38 | 565,434.15 |
| 五、利润总额 | -46,807,717.42 | -36,801,215.33 | -18,100,386.56 | -61,819,965.6 |
| 减:所得税费用 | -5,611,158.01 | -3,554,868.6 | -1,623,353.96 | -1,267,419.39 |
| 六、净利润 | -41,196,559.41 | -33,246,346.73 | -16,477,032.6 | -60,552,546.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -41,196,559.41 | -33,246,346.73 | -16,477,032.6 | -60,552,546.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,365,739.4 | -30,341,890.33 | -15,018,270.81 | -60,552,546.21 |
| 少数股东损益 | -830,820.01 | -2,904,456.4 | -1,458,761.79 | - |
| 扣除非经常损益后的净利润 | -49,050,342.8 | -34,358,505.77 | -15,733,464.66 | -73,056,710.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.16 | -0.08 | -0.32 |
| (二)稀释每股收益 | -0.21 | -0.16 | -0.08 | -0.32 |
| 八、其他综合收益 | -1,480,730.5 | -1,480,730.5 | - | 3,929,423.22 |
| 归属于母公司股东的其他综合收益 | -1,480,730.5 | -1,480,730.5 | - | 3,929,423.22 |
| 九、综合收益总额 | -42,677,289.91 | -34,727,077.23 | -16,477,032.6 | -56,623,122.99 |
| 归属于母公司股东的综合收益总额 | -41,846,469.9 | -31,822,620.83 | -15,018,270.81 | -56,623,122.99 |
| 归属于少数股东的综合收益总额 | -830,820.01 | -2,904,456.4 | -1,458,761.79 | - |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |