格灵深瞳
(688207)
| 流通市值：32.68亿 | | | 总市值：44.85亿 |
| 流通股本：1.89亿 | | | 总股本：2.59亿 |
| 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 | 42,472,830.34 | 7,674,727.75 | 117,239,442.16 | 60,664,318.37 |
| 营业收入 | 42,472,830.34 | 7,674,727.75 | 117,239,442.16 | 60,664,318.37 |
| 二、营业总成本 | 129,471,414.42 | 58,003,286.02 | 329,950,870.37 | 209,292,440.25 |
| 营业成本 | 18,501,063.47 | 5,356,456.02 | 55,699,907.89 | 21,109,276.71 |
| 税金及附加 | 58,942.59 | 19,730.3 | 268,945.21 | 142,224.34 |
| 销售费用 | 17,062,686.06 | 7,322,789 | 37,662,731.3 | 28,701,712.52 |
| 管理费用 | 35,883,449.15 | 15,119,508.84 | 70,596,815.06 | 42,627,742.88 |
| 研发费用 | 68,044,903.17 | 32,756,652.71 | 188,971,311.87 | 140,013,513.48 |
| 财务费用 | -10,079,630.02 | -2,571,850.85 | -23,248,840.96 | -23,302,029.68 |
| 其中:利息费用 | 1,089,121.12 | 789,967.13 | 3,371,236.95 | 2,510,343.89 |
| 其中:利息收入 | 10,934,595.21 | 3,234,086.55 | 26,626,059.99 | 25,816,835.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,322,254.38 | 347,324.41 | -777,462.37 | 136,538.64 |
| 加:投资收益 | 2,827,297.85 | 2,128,549.1 | 13,696,111.33 | 7,922,402.61 |
| 资产处置收益 | 1,754,831.49 | 541,074.79 | 718,862.12 | 478,232.91 |
| 资产减值损失(新) | -812.15 | -470,962.15 | -1,768,436.53 | -1,748,372.74 |
| 信用减值损失(新) | -308,801.26 | 19,419.09 | -7,070,027.94 | -671,888.83 |
| 其他收益 | 420,255.07 | 351,266.6 | 5,257,292.26 | 5,154,140.48 |
| 四、营业利润 | -80,983,558.7 | -47,411,886.43 | -202,655,089.34 | -137,357,068.81 |
| 加:营业外收入 | 180,407.17 | 121,744.43 | 305,723.04 | 131,462.79 |
| 减:营业外支出 | 392,018.76 | 738,426.18 | 1,222,541.59 | 327,945.94 |
| 五、利润总额 | -81,195,170.29 | -48,028,568.18 | -203,571,907.89 | -137,553,551.96 |
| 减:所得税费用 | -355,274.68 | -797,021.22 | 8,507,144.41 | -47,520.52 |
| 六、净利润 | -80,839,895.61 | -47,231,546.96 | -212,079,052.3 | -137,506,031.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -80,839,895.61 | -47,231,546.96 | -212,079,052.3 | -137,506,031.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -79,853,725.67 | -44,503,956.79 | -211,596,823.4 | -137,622,524.86 |
| 少数股东损益 | -986,169.94 | -2,727,590.17 | -482,228.9 | 116,493.42 |
| 扣除非经常损益后的净利润 | -85,582,911.93 | -46,924,079.87 | -226,531,193.33 | -145,183,140.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.17 | -0.84 | -0.53 |
| (二)稀释每股收益 | -0.31 | -0.17 | -0.84 | -0.53 |
| 八、其他综合收益 | -256,033.78 | -102,767.21 | 1,130,207.18 | 192,908.83 |
| 归属于母公司股东的其他综合收益 | -256,033.78 | -102,767.21 | 1,130,207.18 | 192,908.83 |
| 九、综合收益总额 | -81,095,929.39 | -47,334,314.17 | -210,948,845.12 | -137,313,122.61 |
| 归属于母公司股东的综合收益总额 | -80,109,759.45 | -44,606,724 | -210,466,616.22 | -137,429,616.03 |
| 归属于少数股东的综合收益总额 | -986,169.94 | -2,727,590.17 | -482,228.9 | 116,493.42 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |