高凌信息
(688175)
| 流通市值：36.55亿 | | | 总市值：36.55亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 91,682,301.07 | 61,595,871.01 | 229,373,804.86 | 130,795,210.07 |
| 营业收入 | 91,682,301.07 | 61,595,871.01 | 229,373,804.86 | 130,795,210.07 |
| 二、营业总成本 | 104,399,194.24 | 62,722,219.8 | 276,276,975.07 | 187,855,864.75 |
| 营业成本 | 53,959,902.14 | 32,636,726.37 | 147,996,292.95 | 92,268,176.86 |
| 税金及附加 | 567,396.61 | 401,253.79 | 1,415,987.72 | 487,314.17 |
| 销售费用 | 8,962,777.63 | 4,483,350 | 31,790,906.03 | 22,143,871.37 |
| 管理费用 | 24,943,811.68 | 12,672,797.65 | 30,993,221.39 | 27,825,288.41 |
| 研发费用 | 16,382,199.36 | 12,717,570.53 | 65,954,338 | 47,907,223.19 |
| 财务费用 | -416,893.18 | -189,478.54 | -1,873,771.02 | -2,776,009.25 |
| 其中:利息费用 | 55,119.71 | 30,701.17 | 172,681.53 | 138,102.72 |
| 其中:利息收入 | 522,785.71 | 226,312.63 | 2,085,508.84 | 2,936,452.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 878,803.55 | -1,944,826.04 | 2,333,221.93 | -1,152,962.18 |
| 加:投资收益 | 10,670,076.72 | 7,409,787.83 | 25,208,051.25 | 19,706,282.35 |
| 资产处置收益 | 34,730.15 | -26,633.29 | 58,245.23 | 34,755.43 |
| 资产减值损失(新) | -3,007,733.52 | -72,079.55 | -7,786,538.15 | -1,918,611.57 |
| 信用减值损失(新) | 3,076,066.5 | -3,600,867.27 | -23,031,414.53 | -7,947,105.73 |
| 其他收益 | 2,869,499.79 | 212,711.01 | 6,167,722.31 | 4,036,705.61 |
| 四、营业利润 | 1,804,550.02 | 851,743.9 | -43,953,882.17 | -44,301,590.77 |
| 加:营业外收入 | 93,179.54 | 4,680.49 | 120,474.52 | 117,974.51 |
| 减:营业外支出 | 30,917.19 | 18,895.01 | 366,695.19 | 180,423.7 |
| 五、利润总额 | 1,866,812.37 | 837,529.38 | -44,200,102.84 | -44,364,039.96 |
| 减:所得税费用 | -311,743.72 | -3,103,676.8 | -2,218,780.22 | -11,816,295.52 |
| 六、净利润 | 2,178,556.09 | 3,941,206.18 | -41,981,322.62 | -32,547,744.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,178,556.09 | 3,941,206.18 | -41,981,322.62 | -32,547,744.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,188,323.45 | 3,948,092.35 | -41,912,962.59 | -32,491,925.96 |
| 少数股东损益 | -9,767.36 | -6,886.17 | -68,360.03 | -55,818.48 |
| 扣除非经常损益后的净利润 | -10,162,017.68 | -861,761.75 | -70,605,658.5 | -51,812,643.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | -0.32 | -0.25 |
| (二)稀释每股收益 | 0.01 | 0.03 | -0.32 | -0.25 |
| 九、综合收益总额 | 2,178,556.09 | 3,941,206.18 | -41,981,322.62 | -32,547,744.44 |
| 归属于母公司股东的综合收益总额 | 2,188,323.45 | 3,948,092.35 | -41,912,962.59 | -32,491,925.96 |
| 归属于少数股东的综合收益总额 | -9,767.36 | -6,886.17 | -68,360.03 | -55,818.48 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-18 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |