启明信息
(002232)
| 流通市值：66.88亿 | | | 总市值：66.88亿 |
| 流通股本：4.09亿 | | | 总股本：4.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 452,854,778.33 | 309,769,672.02 | 152,262,126.8 | 1,243,188,170.21 |
| 营业收入 | 452,854,778.33 | 309,769,672.02 | 152,262,126.8 | 1,243,188,170.21 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 472,111,495.2 | 306,303,474.83 | 175,766,686.96 | 1,222,636,158.15 |
| 营业成本 | 350,696,268.45 | 227,756,011.55 | 133,545,675.4 | 1,065,542,164.77 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 5,453,443.58 | 3,320,308.36 | 1,671,973.34 | 8,913,355.13 |
| 销售费用 | 7,445,255.93 | 5,607,815.46 | 4,142,397.29 | 22,326,298.75 |
| 管理费用 | 89,729,409.03 | 58,647,632.65 | 27,998,302.31 | 86,444,564.53 |
| 研发费用 | 27,536,555.06 | 18,570,321.38 | 11,945,402.58 | 55,800,467.6 |
| 财务费用 | -8,749,436.85 | -7,598,614.57 | -3,537,063.96 | -16,390,692.63 |
| 其中:利息费用 | 55,318.95 | 40,674.06 | 21,881.79 | 339,953.79 |
| 其中:利息收入 | 8,822,776.54 | 7,651,146.12 | 3,564,996.07 | 16,892,947.93 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | - | - | 0 | - |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 82,653.64 | - | 0 | 18,771.35 |
| 资产减值损失(新) | -177,922.65 | 184,155.84 | 105,812.86 | 415,787.6 |
| 信用减值损失(新) | -17,538,728.96 | -5,259,673.42 | 2,847,482.07 | 9,765,238.4 |
| 其他收益 | 2,347,874.23 | 1,631,189.83 | 1,252,150.3 | 10,177,161.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,542,840.61 | 21,869.44 | -19,299,114.93 | 40,928,971.2 |
| 加:营业外收入 | 3,236,011.85 | 2,426,622.66 | 1,963,563.33 | 382,259.07 |
| 减:营业外支出 | 14,263.42 | 602.42 | 487.18 | 2,319,919.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,321,092.18 | 2,447,889.68 | -17,336,038.78 | 38,991,310.32 |
| 减:所得税费用 | 2,173,915.28 | 1,916,200.82 | 792,374.72 | 9,675,707.06 |
| 六、净利润 | -33,495,007.46 | 531,688.86 | -18,128,413.5 | 29,315,603.26 |
| 持续经营净利润 | -33,495,007.46 | 531,688.86 | -18,128,413.5 | 29,315,603.26 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | -33,495,007.46 | 531,688.86 | -18,128,413.5 | 29,315,603.26 |
| 少数股东损益 | - | - | 0 | - |
| (一)基本每股收益 | -0.08 | 0 | -0.04 | 0.07 |
| (二)稀释每股收益 | -0.08 | 0 | -0.04 | 0.07 |
| 八、其他综合收益 | - | - | 0 | 70,000 |
| 归属于母公司股东的其他综合收益 | - | - | 0 | 70,000 |
| 九、综合收益总额 | -33,495,007.46 | 531,688.86 | -18,128,413.5 | 29,385,603.26 |
| 归属于母公司股东的综合收益总额 | -33,495,007.46 | 531,688.86 | -18,128,413.5 | 29,385,603.26 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-30 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |