启明信息
(002232)
| 流通市值：74.44亿 | | | 总市值：74.44亿 |
| 流通股本：4.09亿 | | | 总股本：4.09亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 135,328,769.68 | 878,344,543.88 | 452,854,778.33 | 309,769,672.02 |
| 营业收入 | 135,328,769.68 | 878,344,543.88 | 452,854,778.33 | 309,769,672.02 |
| 二、营业总成本 | 154,353,121.84 | 890,433,222.24 | 472,111,495.2 | 306,303,474.83 |
| 营业成本 | 124,424,769.47 | 689,517,881.39 | 350,696,268.45 | 227,756,011.55 |
| 税金及附加 | 1,743,861.69 | 10,799,378.13 | 5,453,443.58 | 3,320,308.36 |
| 销售费用 | 1,889,992.66 | 10,914,653.8 | 7,445,255.93 | 5,607,815.46 |
| 管理费用 | 24,171,308.62 | 141,890,205.73 | 89,729,409.03 | 58,647,632.65 |
| 研发费用 | 4,803,807.58 | 49,864,515.27 | 27,536,555.06 | 18,570,321.38 |
| 财务费用 | -2,680,618.18 | -12,553,412.08 | -8,749,436.85 | -7,598,614.57 |
| 其中:利息费用 | 17,699.38 | 86,208.01 | 55,318.95 | 40,674.06 |
| 其中:利息收入 | 2,716,068.57 | 12,767,061.56 | 8,822,776.54 | 7,651,146.12 |
| 加:投资收益 | - | 626,283.26 | - | - |
| 资产处置收益 | - | 174,261.27 | 82,653.64 | - |
| 资产减值损失(新) | 440,079.55 | -789,790.21 | -177,922.65 | 184,155.84 |
| 信用减值损失(新) | 2,490,936.28 | 7,570,772.08 | -17,538,728.96 | -5,259,673.42 |
| 其他收益 | 1,578,579.5 | 6,358,873.94 | 2,347,874.23 | 1,631,189.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -14,514,756.83 | 1,851,721.98 | -34,542,840.61 | 21,869.44 |
| 加:营业外收入 | 84,446.59 | 2,689,460.42 | 3,236,011.85 | 2,426,622.66 |
| 减:营业外支出 | 53,207.71 | 160,786.44 | 14,263.42 | 602.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -14,483,517.95 | 4,380,395.96 | -31,321,092.18 | 2,447,889.68 |
| 减:所得税费用 | 569,027.85 | 302,336.68 | 2,173,915.28 | 1,916,200.82 |
| 六、净利润 | -15,052,545.8 | 4,078,059.28 | -33,495,007.46 | 531,688.86 |
| 持续经营净利润 | -15,052,545.8 | 4,078,059.28 | -33,495,007.46 | 531,688.86 |
| 归属于母公司股东的净利润 | -15,052,545.8 | 4,078,059.28 | -33,495,007.46 | 531,688.86 |
| (一)基本每股收益 | -0.04 | 0.01 | -0.08 | 0 |
| (二)稀释每股收益 | -0.04 | 0.01 | -0.08 | 0 |
| 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 | -15,052,545.8 | 3,748,059.28 | -33,495,007.46 | 531,688.86 |
| 归属于母公司股东的综合收益总额 | -15,052,545.8 | 3,748,059.28 | -33,495,007.46 | 531,688.86 |
| 公告日期 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |