麒麟信安
(688152)
| 流通市值：38.67亿 | | | 总市值：38.67亿 |
| 流通股本：1.02亿 | | | 总股本：1.02亿 |
| 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 | 41,234,364.99 | 310,328,979.56 | 159,016,399.13 | 94,059,779.04 |
| 营业收入 | 41,234,364.99 | 310,328,979.56 | 159,016,399.13 | 94,059,779.04 |
| 二、营业总成本 | 64,651,502.66 | 327,970,382.97 | 224,086,461.88 | 134,979,522.34 |
| 营业成本 | 9,807,506.64 | 98,011,745.75 | 43,319,035.12 | 17,861,862.31 |
| 税金及附加 | 436,157.93 | 3,679,919.24 | 1,896,738.78 | 987,908.91 |
| 销售费用 | 24,779,367.26 | 102,373,183.61 | 80,293,441.54 | 51,734,482.01 |
| 管理费用 | 8,748,544.17 | 39,079,521.74 | 29,329,274.86 | 19,496,377.86 |
| 研发费用 | 20,739,842.08 | 84,670,342.28 | 68,369,303.11 | 44,292,960.2 |
| 财务费用 | 140,084.58 | 155,670.35 | 878,668.47 | 605,931.05 |
| 其中:利息费用 | 439,048.25 | 2,018,160.85 | 1,368,814.64 | 1,025,773.49 |
| 其中:利息收入 | 314,690.35 | 1,895,711.71 | 842,511.23 | 438,957.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 106,619.51 | -892,353.67 | -1,107,515.15 | -822,003.44 |
| 加:投资收益 | 5,039,359.29 | 16,488,870.11 | 11,877,384.76 | 8,546,700.38 |
| 资产处置收益 | - | 232,088.77 | 935,948.57 | 726,210.63 |
| 资产减值损失(新) | -1,059,715.95 | -4,997,637.5 | -3,360,624 | -1,847,090.58 |
| 信用减值损失(新) | -151,175.65 | -104,237,090.45 | -1,952,046.94 | 557,732.29 |
| 其他收益 | 9,574,700.5 | 41,933,944.58 | 32,455,092.86 | 19,014,175.35 |
| 四、营业利润 | -9,907,349.97 | -69,113,581.57 | -26,221,822.65 | -14,744,018.67 |
| 加:营业外收入 | 5,508.01 | 5,913.75 | 912.24 | 724.74 |
| 减:营业外支出 | 18,549.61 | 3,523,354.85 | 90,194.85 | 15,761.63 |
| 五、利润总额 | -9,920,391.57 | -72,631,022.67 | -26,311,105.26 | -14,759,055.56 |
| 减:所得税费用 | -1,293,142.62 | -14,541,584.93 | -7,871,621.14 | -4,360,918.42 |
| 六、净利润 | -8,627,248.95 | -58,089,437.74 | -18,439,484.12 | -10,398,137.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,627,248.95 | -58,089,437.74 | -18,439,484.12 | -10,398,137.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,627,248.95 | -58,074,240.63 | -18,425,051.11 | -10,383,704.13 |
| 少数股东损益 | - | -15,197.11 | -14,433.01 | -14,433.01 |
| 扣除非经常损益后的净利润 | -20,068,453.71 | -90,341,163.65 | -47,138,364.25 | -29,260,164.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.57 | -0.18 | -0.1 |
| (二)稀释每股收益 | -0.08 | -0.57 | -0.18 | -0.1 |
| 九、综合收益总额 | -8,627,248.95 | -58,089,437.74 | -18,439,484.12 | -10,398,137.14 |
| 归属于母公司股东的综合收益总额 | -8,627,248.95 | -58,074,240.63 | -18,425,051.11 | -10,383,704.13 |
| 归属于少数股东的综合收益总额 | - | -15,197.11 | -14,433.01 | -14,433.01 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-21 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |