熙菱信息
(300588)
| 流通市值：35.89亿 | | | 总市值：38.87亿 |
| 流通股本：1.77亿 | | | 总股本：1.91亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,030,669.62 | 224,503,289.06 | 133,340,711.21 | 74,569,384.28 |
| 营业收入 | 29,030,669.62 | 224,503,289.06 | 133,340,711.21 | 74,569,384.28 |
| 二、营业总成本 | 57,539,801.34 | 257,166,503.49 | 182,804,899.06 | 114,628,549.11 |
| 营业成本 | 21,027,893.54 | 121,324,531.33 | 80,135,896.41 | 44,567,772.31 |
| 税金及附加 | 368,069.54 | 3,101,468.71 | 1,904,675.46 | 695,237.15 |
| 销售费用 | 17,060,629.95 | 56,960,097.51 | 44,764,157.51 | 31,343,945.21 |
| 管理费用 | 13,369,907.93 | 53,862,471.75 | 41,021,847.3 | 29,266,860.19 |
| 研发费用 | 5,325,065.29 | 19,180,670.96 | 13,435,028.51 | 8,206,392.11 |
| 财务费用 | 388,235.09 | 2,737,263.23 | 1,543,293.87 | 548,342.14 |
| 其中:利息费用 | 492,996.98 | 2,469,147.81 | 1,871,724.68 | 1,258,706.29 |
| 其中:利息收入 | 125,010.32 | 176,515.52 | 386,780.75 | 749,859.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 300,904.2 | 16,770,096.06 | 5,447,788.25 | 666,806.6 |
| 资产处置收益 | -4,779.64 | -225,553.51 | -225,553.51 | -225,553.51 |
| 资产减值损失(新) | 1,059,684.17 | -7,783,278.01 | 211,014.35 | -314,031.76 |
| 信用减值损失(新) | -409,349.44 | -6,652,217.17 | -6,958,451.49 | -707,715.7 |
| 其他收益 | 760,222.9 | 4,736,113.47 | 4,155,744.11 | 3,812,993.93 |
| 四、营业利润 | -26,802,449.53 | -25,818,053.59 | -46,833,646.14 | -36,826,665.27 |
| 加:营业外收入 | 4,012.92 | 75,732.83 | 71,145.61 | 71,143.31 |
| 减:营业外支出 | - | 55,392.36 | 45,216.89 | 45,693.37 |
| 五、利润总额 | -26,798,436.61 | -25,797,713.12 | -46,807,717.42 | -36,801,215.33 |
| 减:所得税费用 | -2,894,005.62 | 6,019,007.4 | -5,611,158.01 | -3,554,868.6 |
| 六、净利润 | -23,904,430.99 | -31,816,720.52 | -41,196,559.41 | -33,246,346.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,904,430.99 | -31,816,720.52 | -41,196,559.41 | -33,246,346.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,584,884.7 | -38,553,407.67 | -40,365,739.4 | -30,341,890.33 |
| 少数股东损益 | -2,319,546.29 | 6,736,687.15 | -830,820.01 | -2,904,456.4 |
| 扣除非经常损益后的净利润 | -22,654,791.57 | -57,769,851.02 | -49,050,342.8 | -34,358,505.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.2 | -0.21 | -0.16 |
| (二)稀释每股收益 | -0.11 | -0.2 | -0.21 | -0.16 |
| 八、其他综合收益 | - | -1,480,730.5 | -1,480,730.5 | -1,480,730.5 |
| 归属于母公司股东的其他综合收益 | - | -1,480,730.5 | -1,480,730.5 | -1,480,730.5 |
| 九、综合收益总额 | -23,904,430.99 | -33,297,451.02 | -42,677,289.91 | -34,727,077.23 |
| 归属于母公司股东的综合收益总额 | -21,584,884.7 | -40,034,138.17 | -41,846,469.9 | -31,822,620.83 |
| 归属于少数股东的综合收益总额 | -2,319,546.29 | 6,736,687.15 | -830,820.01 | -2,904,456.4 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |