初灵信息
(300250)
| 流通市值：20.71亿 | | | 总市值：28.09亿 |
| 流通股本：1.58亿 | | | 总股本：2.14亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 176,565,709.7 | 115,547,858.61 | 48,282,480.84 | 240,909,273.48 |
| 营业收入 | 176,565,709.7 | 115,547,858.61 | 48,282,480.84 | 240,909,273.48 |
| 二、营业总成本 | 176,022,847.51 | 116,242,521.21 | 52,657,613.41 | 241,683,103.2 |
| 营业成本 | 96,534,645.17 | 64,970,914.1 | 28,772,723.04 | 125,628,011.85 |
| 税金及附加 | 1,129,173.14 | 765,161.63 | 282,575.87 | 2,411,411.17 |
| 销售费用 | 20,094,192.84 | 13,060,095.19 | 6,172,526.65 | 32,613,434.33 |
| 管理费用 | 21,310,585.8 | 13,849,595.53 | 6,835,604.76 | 34,139,626.98 |
| 研发费用 | 36,695,928.29 | 23,356,621.63 | 10,459,521 | 48,428,516.49 |
| 财务费用 | 258,322.27 | 240,133.13 | 134,662.09 | -1,537,897.62 |
| 其中:利息费用 | - | - | 0 | 2,173,732.23 |
| 其中:利息收入 | - | - | 0 | 3,899,947.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -85,109.32 | 252,713.78 | 121,117.15 | 35,325,177.94 |
| 加:投资收益 | 5,567,477.23 | 518,928.97 | 348,225.9 | -96,777.26 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | -5,264.55 | -2,411.17 | -2,411.26 | 1,606,275.37 |
| 资产减值损失(新) | 71,487.29 | 75,960.49 | 0 | -1,735,450.01 |
| 信用减值损失(新) | 2,039,037.43 | -211,838.88 | 857,776.4 | 178,674.3 |
| 其他收益 | 2,628,166.27 | 1,783,229.52 | 529,167.69 | 5,221,173.52 |
| 四、营业利润 | 10,758,656.54 | 1,721,920.11 | -2,521,256.69 | 39,725,244.14 |
| 加:营业外收入 | 34,919.56 | 32,319.27 | 34,500 | 222,583.57 |
| 减:营业外支出 | 325,168.61 | 322,118.71 | 4,695.11 | 209,191.9 |
| 五、利润总额 | 10,468,407.49 | 1,432,120.67 | -2,491,451.8 | 39,738,635.81 |
| 减:所得税费用 | -96,787.96 | -390,976.44 | 0 | -458,082.37 |
| 六、净利润 | 10,565,195.45 | 1,823,097.11 | -2,491,451.8 | 40,196,718.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,565,195.45 | 1,823,097.11 | -2,491,451.8 | 40,196,718.18 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,565,601.63 | 1,859,542.26 | -2,402,548.87 | 40,828,104.99 |
| 少数股东损益 | -406.18 | -36,445.15 | -88,902.93 | -631,386.81 |
| 扣除非经常损益后的净利润 | 5,492,589.59 | 1,244,534.73 | -3,265,895.04 | 2,265,667.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.01 | -0.01 | 0.19 |
| (二)稀释每股收益 | 0.05 | 0.01 | -0.01 | 0.19 |
| 八、其他综合收益 | -109,078.92 | -81,392.57 | -40,190.24 | -4,992,752.84 |
| 归属于母公司股东的其他综合收益 | -109,078.92 | -81,392.57 | -40,190.24 | -4,992,752.84 |
| 九、综合收益总额 | 10,456,116.53 | 1,741,704.54 | -2,531,642.04 | 35,203,965.34 |
| 归属于母公司股东的综合收益总额 | 10,456,522.71 | 1,778,149.69 | -2,442,739.11 | 35,835,352.15 |
| 归属于少数股东的综合收益总额 | -406.18 | -36,445.15 | -88,902.93 | -631,386.81 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-29 | 2026-04-27 |
| 审计意见(境内) | | | | 保留意见 |