启明信息
(002232)
| 流通市值：81.10亿 | | | 总市值：81.10亿 |
| 流通股本：4.09亿 | | | 总股本：4.09亿 |
| 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 | 427,447,670.7 | 329,929,817.1 | 135,328,769.68 | 878,344,543.88 |
| 营业收入 | 427,447,670.7 | 329,929,817.1 | 135,328,769.68 | 878,344,543.88 |
| 二、营业总成本 | 429,737,994.9 | 303,278,835.17 | 154,353,121.84 | 890,433,222.24 |
| 营业成本 | 318,002,456.04 | 240,936,776.54 | 124,424,769.47 | 689,517,881.39 |
| 税金及附加 | 3,857,572.29 | 3,434,223.29 | 1,743,861.69 | 10,799,378.13 |
| 销售费用 | 6,343,975.71 | 3,770,628.82 | 1,889,992.66 | 10,914,653.8 |
| 管理费用 | 72,084,759.19 | 47,255,989.17 | 24,171,308.62 | 141,890,205.73 |
| 研发费用 | 35,864,548.44 | 12,631,721.96 | 4,803,807.58 | 49,864,515.27 |
| 财务费用 | -6,415,316.77 | -4,750,504.61 | -2,680,618.18 | -12,553,412.08 |
| 其中:利息费用 | 29,859.77 | 27,983.58 | 17,699.38 | 86,208.01 |
| 其中:利息收入 | 6,491,142.87 | 4,810,646.61 | 2,716,068.57 | 12,767,061.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 0.01 | - | - | 626,283.26 |
| 资产处置收益 | 89,983.79 | 83,114.1 | - | 174,261.27 |
| 资产减值损失(新) | -1,257,051.25 | -508,997.09 | 440,079.55 | -789,790.21 |
| 信用减值损失(新) | -30,440,986.37 | -13,069,606.74 | 2,490,936.28 | 7,570,772.08 |
| 其他收益 | 6,461,416.68 | 1,848,618.48 | 1,578,579.5 | 6,358,873.94 |
| 四、营业利润 | -27,436,961.34 | 15,004,110.68 | -14,514,756.83 | 1,851,721.98 |
| 加:营业外收入 | 407,036.89 | 161,867.6 | 84,446.59 | 2,689,460.42 |
| 减:营业外支出 | 54,608.2 | 53,763.71 | 53,207.71 | 160,786.44 |
| 五、利润总额 | -27,084,532.65 | 15,112,214.57 | -14,483,517.95 | 4,380,395.96 |
| 减:所得税费用 | 1,025,493.19 | 924,110.51 | 569,027.85 | 302,336.68 |
| 六、净利润 | -28,110,025.84 | 14,188,104.06 | -15,052,545.8 | 4,078,059.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,110,025.84 | 14,188,104.06 | -15,052,545.8 | 4,078,059.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,110,025.84 | 14,188,104.06 | -15,052,545.8 | 4,078,059.28 |
| 扣除非经常损益后的净利润 | -33,893,669.26 | 12,533,015.19 | -16,415,943.87 | -4,324,683.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.03 | -0.04 | 0.01 |
| (二)稀释每股收益 | -0.07 | 0.03 | -0.04 | 0.01 |
| 八、其他综合收益 | - | - | - | -330,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -330,000 |
| 九、综合收益总额 | -28,110,025.84 | 14,188,104.06 | -15,052,545.8 | 3,748,059.28 |
| 归属于母公司股东的综合收益总额 | -28,110,025.84 | 14,188,104.06 | -15,052,545.8 | 3,748,059.28 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |