麒麟信安
(688152)
| 流通市值：20.75亿 | | | 总市值：52.84亿 |
| 流通股本：4009.65万 | | | 总股本：1.02亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 94,059,779.04 | 35,922,054.32 | 286,378,765.65 | 149,935,526 |
| 营业收入 | 94,059,779.04 | 35,922,054.32 | 286,378,765.65 | 149,935,526 |
| 二、营业总成本 | 134,979,522.34 | 60,508,938.07 | 278,341,978.61 | 188,739,213.35 |
| 营业成本 | 17,861,862.31 | 6,216,094.35 | 83,504,837.38 | 45,406,495.24 |
| 税金及附加 | 987,908.91 | 344,970.84 | 3,325,084.06 | 1,788,288.28 |
| 销售费用 | 51,734,482.01 | 22,950,183.97 | 79,053,225.62 | 55,912,240.17 |
| 管理费用 | 19,496,377.86 | 9,067,158.24 | 36,960,747.7 | 27,795,431.42 |
| 研发费用 | 44,292,960.2 | 21,597,292.84 | 78,522,975.4 | 56,771,249.11 |
| 财务费用 | 605,931.05 | 333,237.83 | -3,024,891.55 | 1,065,509.13 |
| 其中:利息费用 | 1,025,773.49 | 544,974.72 | 2,570,881.64 | 2,089,132.73 |
| 其中:利息收入 | 438,957.18 | 221,912.4 | 5,622,388.68 | 1,039,148.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -822,003.44 | -1,508,750.95 | 783,749.09 | 859,881.3 |
| 加:投资收益 | 8,546,700.38 | 5,765,392.68 | 18,863,810.35 | 12,517,742.18 |
| 资产处置收益 | 726,210.63 | - | 110,838.61 | 28,930.49 |
| 资产减值损失(新) | -1,847,090.58 | -394,178.01 | -3,098,272.8 | -1,485,729.69 |
| 信用减值损失(新) | 557,732.29 | 946,001.7 | -38,248,508.25 | -17,044,889.3 |
| 其他收益 | 19,014,175.35 | 3,632,183.14 | 17,411,415.58 | 9,422,215.12 |
| 四、营业利润 | -14,744,018.67 | -16,146,235.19 | 3,859,819.62 | -34,505,537.25 |
| 加:营业外收入 | 724.74 | 614.34 | 6,291.2 | 5,701.11 |
| 减:营业外支出 | 15,761.63 | 7,207.26 | 3,202,167.71 | 188,469.93 |
| 五、利润总额 | -14,759,055.56 | -16,152,828.11 | 663,943.11 | -34,688,306.07 |
| 减:所得税费用 | -4,360,918.42 | -2,424,638.62 | -7,027,036.64 | -11,752,789.76 |
| 六、净利润 | -10,398,137.14 | -13,728,189.49 | 7,690,979.75 | -22,935,516.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,398,137.14 | -13,728,189.49 | 7,690,979.75 | -22,935,516.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,383,704.13 | -13,680,901.21 | 7,935,670.49 | -22,935,516.31 |
| 少数股东损益 | -14,433.01 | -47,288.28 | -244,690.74 | - |
| 扣除非经常损益后的净利润 | -29,260,164.79 | -19,146,527.33 | -16,736,811.96 | -38,144,386.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.17 | 0.1 | -0.29 |
| (二)稀释每股收益 | -0.1 | -0.17 | 0.1 | -0.29 |
| 九、综合收益总额 | -10,398,137.14 | -13,728,189.49 | 7,690,979.75 | -22,935,516.31 |
| 归属于母公司股东的综合收益总额 | -10,383,704.13 | -13,680,901.21 | 7,935,670.49 | -22,935,516.31 |
| 归属于少数股东的综合收益总额 | -14,433.01 | -47,288.28 | -244,690.74 | - |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |