高凌信息
(688175)
| 流通市值：14.97亿 | | | 总市值：26.41亿 |
| 流通股本：7331.70万 | | | 总股本：1.29亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,747,002.93 | 266,478,583.62 | 117,963,791.21 | 82,391,042.25 |
| 营业收入 | 43,747,002.93 | 266,478,583.62 | 117,963,791.21 | 82,391,042.25 |
| 二、营业总成本 | 59,746,088.71 | 317,931,243.52 | 190,354,485.82 | 125,103,749.28 |
| 营业成本 | 27,849,938.85 | 160,073,331.73 | 73,393,569.67 | 47,989,979.23 |
| 税金及附加 | 234,179.78 | 1,799,613.59 | 131,937.45 | 86,560.22 |
| 销售费用 | 8,352,209.67 | 39,809,105.26 | 31,414,795.41 | 21,725,036.38 |
| 管理费用 | 8,653,935.19 | 40,576,982.6 | 29,287,461.16 | 20,263,628.76 |
| 研发费用 | 15,290,209.78 | 80,034,995 | 59,184,815.64 | 37,370,374.83 |
| 财务费用 | -634,384.56 | -4,362,784.66 | -3,058,093.51 | -2,331,830.14 |
| 其中:利息费用 | 49,259.37 | 259,566.53 | 620,369 | 557,747.77 |
| 其中:利息收入 | 688,042.01 | 4,698,898.61 | 3,743,827.34 | 2,911,769.28 |
| 加:公允价值变动收益 | -3,382,212.87 | -2,874,770.79 | -2,479,781.2 | -1,712,760.64 |
| 加:投资收益 | 9,234,466.4 | 32,909,160.32 | 26,125,251.34 | 17,723,459.26 |
| 资产处置收益 | -31,333.67 | -45,336.1 | -32,714.54 | -30,728.75 |
| 资产减值损失(新) | -950,131.01 | -3,852,234.15 | -1,827,821.82 | -1,827,821.82 |
| 信用减值损失(新) | -9,117,353 | -28,635,233.77 | -11,585,502.05 | -14,923,415.72 |
| 其他收益 | 2,418,282.62 | 15,294,824.58 | 15,195,075.74 | 11,063,593.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,827,367.31 | -38,656,249.81 | -46,996,187.14 | -32,420,381.39 |
| 加:营业外收入 | - | 21,761.31 | 98,477.38 | 98,477.34 |
| 减:营业外支出 | 69,957.53 | 351,438.01 | 141,452.26 | 122,840.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,897,324.84 | -38,985,926.51 | -47,039,162.02 | -32,444,744.38 |
| 减:所得税费用 | -5,222,558.81 | 13,379,741.91 | -13,877,209.39 | -9,882,504.52 |
| 六、净利润 | -12,674,766.03 | -52,365,668.42 | -33,161,952.63 | -22,562,239.86 |
| 持续经营净利润 | -12,674,766.03 | -52,365,668.42 | -33,161,952.63 | -22,562,239.86 |
| 归属于母公司股东的净利润 | -12,646,829.02 | -52,275,711.1 | -33,079,325.89 | -22,498,205.31 |
| 少数股东损益 | -27,937.01 | -89,957.32 | -82,626.74 | -64,034.55 |
| (一)基本每股收益 | -0.1 | -0.4 | -0.25 | -0.17 |
| (二)稀释每股收益 | -0.1 | -0.4 | -0.25 | -0.17 |
| 八、其他综合收益 | - | -7,917,548.4 | -461,983.16 | -405,293.5 |
| 归属于母公司股东的其他综合收益 | - | -7,917,548.4 | -461,983.16 | -405,293.5 |
| 九、综合收益总额 | -12,674,766.03 | -60,283,216.82 | -33,623,935.79 | -22,967,533.36 |
| 归属于母公司股东的综合收益总额 | -12,646,829.02 | -60,193,259.5 | -33,541,309.05 | -22,903,498.81 |
| 归属于少数股东的综合收益总额 | -27,937.01 | -89,957.32 | -82,626.74 | -64,034.55 |
| 公告日期 | 2025-04-30 | 2025-03-31 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |