志晟信息
(920171)
| 流通市值：15.72亿 | | | 总市值：23.38亿 |
| 流通股本：6737.51万 | | | 总股本：1.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 102,042,098.27 | 82,646,171.79 | 13,978,801.57 | 152,250,230.31 |
| 营业收入 | 102,042,098.27 | 82,646,171.79 | 13,978,801.57 | 152,250,230.31 |
| 二、营业总成本 | 99,463,519.48 | 75,095,293.07 | 18,147,591.73 | 185,768,072.98 |
| 营业成本 | 62,988,942.83 | 49,648,690.8 | 6,769,053.37 | 124,939,539.37 |
| 税金及附加 | 726,076.97 | 515,729.71 | 218,440.61 | 1,023,991.08 |
| 销售费用 | 10,873,226.8 | 7,547,121.18 | 3,558,550.02 | 17,650,073.41 |
| 管理费用 | 15,809,824.91 | 10,931,049.57 | 4,723,012.16 | 25,824,145.46 |
| 研发费用 | 7,224,092.4 | 5,077,016.75 | 2,494,238.62 | 14,408,564.01 |
| 财务费用 | 1,841,355.57 | 1,375,685.06 | 384,296.95 | 1,921,759.65 |
| 其中:利息费用 | 1,734,314.83 | 1,297,755.42 | 379,658.87 | 2,534,945.12 |
| 其中:利息收入 | 29,300.97 | 16,756.08 | 10,899.85 | 638,874.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,876,000 | 2,650,000 | 556,500 | -9,131,312 |
| 加:投资收益 | 301,718.03 | -43,334.79 | -240,000 | -399,387.27 |
| 资产处置收益 | 387,065.48 | 385,337.24 | - | 4,614.28 |
| 资产减值损失(新) | 734,328.36 | 741,805.16 | 1,685.39 | -3,212,257.85 |
| 信用减值损失(新) | -14,421,394.24 | -8,743,012.7 | -1,557,098.59 | -32,083,472.18 |
| 其他收益 | 692,819.7 | 444,669.69 | 255,876.74 | 985,189.15 |
| 四、营业利润 | -4,850,883.88 | 2,986,343.32 | -5,151,826.62 | -77,354,468.54 |
| 加:营业外收入 | 1,975,000.75 | 0.75 | 0.65 | 3,120.91 |
| 减:营业外支出 | 880.36 | 876.36 | 827.55 | 168,917.47 |
| 五、利润总额 | -2,876,763.49 | 2,985,467.71 | -5,152,653.52 | -77,520,265.1 |
| 减:所得税费用 | -1,793,684.99 | -763,362.96 | -1,103,422.31 | -1,454,577.87 |
| 六、净利润 | -1,083,078.5 | 3,748,830.67 | -4,049,231.21 | -76,065,687.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,083,078.5 | 3,748,830.67 | -4,049,231.21 | -76,065,687.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,929,846.94 | 2,487,233.33 | -4,830,230.15 | -76,130,068.04 |
| 少数股东损益 | 2,846,768.44 | 1,261,597.34 | 780,998.94 | 64,380.81 |
| 扣除非经常损益后的净利润 | -11,340,172.56 | -768,286.97 | -5,580,521.21 | -68,331,535.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.02 | -0.05 | -0.76 |
| (二)稀释每股收益 | -0.04 | 0.02 | -0.05 | -0.76 |
| 九、综合收益总额 | -1,083,078.5 | 3,748,830.67 | -4,049,231.21 | -76,065,687.23 |
| 归属于母公司股东的综合收益总额 | -3,929,846.94 | 2,487,233.33 | -4,830,230.15 | -76,130,068.04 |
| 归属于少数股东的综合收益总额 | 2,846,768.44 | 1,261,597.34 | 780,998.94 | 64,380.81 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |