灵鸽科技
(920284)
| 流通市值:11.09亿 | | | 总市值:17.32亿 |
| 流通股本:6706.07万 | | | 总股本:1.05亿 |
| 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 | 126,488,872.53 | 103,183,591.01 | 235,295,250.83 | 118,144,152.97 |
| 营业收入 | 126,488,872.53 | 103,183,591.01 | 235,295,250.83 | 118,144,152.97 |
| 二、营业总成本 | 139,191,525.95 | 102,135,817.28 | 245,101,204.98 | 121,592,859.09 |
| 营业成本 | 107,036,144.61 | 85,394,214.2 | 193,212,633.45 | 87,310,564.72 |
| 税金及附加 | 1,641,092.03 | 786,726.47 | 2,251,734.38 | 1,776,748.25 |
| 销售费用 | 6,253,139.18 | 3,700,404.3 | 15,787,778.89 | 10,455,746.12 |
| 管理费用 | 18,317,147.99 | 9,453,990.1 | 23,201,262.94 | 15,254,781.88 |
| 研发费用 | 4,774,771.68 | 2,471,839.26 | 9,456,825.67 | 5,947,310.72 |
| 财务费用 | 1,169,230.46 | 328,642.95 | 1,190,969.65 | 847,707.4 |
| 其中:利息费用 | 704,834.75 | - | 1,232,308.56 | 875,094.63 |
| 其中:利息收入 | 156,030.91 | - | 202,007.09 | 188,404.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 94,851.04 | - |
| 加:投资收益 | 19,378.05 | - | 1,424,095.57 | 902,064.49 |
| 资产处置收益 | -8,535.8 | -4,819.47 | -11,256.68 | 2,637.94 |
| 资产减值损失(新) | 569,508.92 | -1,535,406.91 | -2,577,849.91 | 10,539.42 |
| 信用减值损失(新) | 5,733,499.16 | 2,417,525.51 | -2,032,576.88 | 9,043,208.35 |
| 其他收益 | 1,013,000 | 515,000 | 2,683,495.16 | 1,551,605.9 |
| 四、营业利润 | -5,375,803.09 | 2,440,072.86 | -10,225,195.85 | 8,061,349.98 |
| 加:营业外收入 | 56,499.64 | 9,180 | 352,706.74 | 174,808.09 |
| 减:营业外支出 | - | 50,000 | 59,961.3 | 17,533.32 |
| 五、利润总额 | -5,319,303.45 | 2,399,252.86 | -9,932,450.41 | 8,218,624.75 |
| 减:所得税费用 | -2,430,799.96 | 800,478.67 | -1,360,129.46 | 997,080.87 |
| 六、净利润 | -2,888,503.49 | 1,598,774.19 | -8,572,320.95 | 7,221,543.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,888,503.49 | 1,598,774.19 | -8,572,320.95 | 7,221,543.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,888,503.49 | 1,598,774.19 | -8,572,320.95 | 7,221,543.88 |
| 扣除非经常损益后的净利润 | -7,703,426.84 | 1,199,817.74 | -20,545,617.89 | 5,766,753.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.02 | -0.08 | 0.07 |
| (二)稀释每股收益 | -0.03 | 0.02 | -0.08 | - |
| 八、其他综合收益 | - | - | 418,965 | - |
| 归属于母公司股东的其他综合收益 | - | - | 418,965 | - |
| 九、综合收益总额 | -2,888,503.49 | 1,598,774.19 | -8,153,355.95 | 5,157,502.17 |
| 归属于母公司股东的综合收益总额 | -2,888,503.49 | 1,598,774.19 | -8,153,355.95 | 5,157,502.17 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |