高凌信息
(688175)
| 流通市值：10.35亿 | | | 总市值：23.01亿 |
| 流通股本：5852.89万 | | | 总股本：1.30亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 117,963,791.21 | 82,391,042.25 | 40,639,863.21 | 356,394,236.5 |
| 营业收入 | 117,963,791.21 | 82,391,042.25 | 40,639,863.21 | 356,394,236.5 |
| 二、营业总成本 | 190,354,485.82 | 125,103,749.28 | 59,174,924.54 | 346,718,207.84 |
| 营业成本 | 73,393,569.67 | 47,989,979.23 | 23,164,949.69 | 175,109,774.58 |
| 税金及附加 | 131,937.45 | 86,560.22 | 45,836.64 | 2,394,957.76 |
| 销售费用 | 31,414,795.41 | 21,725,036.38 | 10,554,804.07 | 48,587,876.29 |
| 管理费用 | 29,287,461.16 | 20,263,628.76 | 11,171,261.64 | 45,377,767.23 |
| 研发费用 | 59,184,815.64 | 37,370,374.83 | 15,765,113.44 | 80,258,782.93 |
| 财务费用 | -3,058,093.51 | -2,331,830.14 | -1,527,040.94 | -5,010,950.95 |
| 其中:利息费用 | 620,369 | 557,747.77 | 16,453.55 | 127,686.21 |
| 其中:利息收入 | 3,743,827.34 | 2,911,769.28 | 1,547,804.15 | 5,184,792.16 |
| 加:公允价值变动收益 | -2,479,781.2 | -1,712,760.64 | -5,828,361.75 | 3,378,507.81 |
| 加:投资收益 | 26,125,251.34 | 17,723,459.26 | 13,679,110.11 | 29,767,351.18 |
| 资产处置收益 | -32,714.54 | -30,728.75 | -19,048.19 | -38,597.55 |
| 资产减值损失(新) | -1,827,821.82 | -1,827,821.82 | - | 296,605.58 |
| 信用减值损失(新) | -11,585,502.05 | -14,923,415.72 | -4,458,299.43 | -5,147,926.55 |
| 其他收益 | 15,195,075.74 | 11,063,593.31 | 4,737,985.03 | 9,302,632.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -46,996,187.14 | -32,420,381.39 | -10,423,675.56 | 47,234,602 |
| 加:营业外收入 | 98,477.38 | 98,477.34 | 501.21 | 96,489.31 |
| 减:营业外支出 | 141,452.26 | 122,840.33 | 39,628.9 | 1,706,150.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -47,039,162.02 | -32,444,744.38 | -10,462,803.25 | 45,624,941.24 |
| 减:所得税费用 | -13,877,209.39 | -9,882,504.52 | -5,894,325.32 | -298,418.96 |
| 六、净利润 | -33,161,952.63 | -22,562,239.86 | -4,568,477.93 | 45,923,360.2 |
| 持续经营净利润 | -33,161,952.63 | -22,562,239.86 | -4,568,477.93 | 45,923,360.2 |
| 归属于母公司股东的净利润 | -33,079,325.89 | -22,498,205.31 | -4,532,618.51 | 46,051,725.15 |
| 少数股东损益 | -82,626.74 | -64,034.55 | -35,859.42 | -128,364.95 |
| (一)基本每股收益 | -0.25 | -0.17 | -0.05 | 0.5 |
| (二)稀释每股收益 | -0.25 | -0.17 | -0.05 | 0.5 |
| 八、其他综合收益 | -461,983.16 | -405,293.5 | -256,904.37 | -339,169.41 |
| 归属于母公司股东的其他综合收益 | -461,983.16 | -405,293.5 | -256,904.37 | -339,169.41 |
| 九、综合收益总额 | -33,623,935.79 | -22,967,533.36 | -4,825,382.3 | 45,584,190.79 |
| 归属于母公司股东的综合收益总额 | -33,541,309.05 | -22,903,498.81 | -4,789,522.88 | 45,712,555.74 |
| 归属于少数股东的综合收益总额 | -82,626.74 | -64,034.55 | -35,859.42 | -128,364.95 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |