信息发展
(300469)
| 流通市值:148.05亿 | | | 总市值:148.12亿 |
| 流通股本:2.48亿 | | | 总股本:2.48亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,422,333.69 | 256,914,501.67 | 141,122,299.33 | 90,682,129.16 |
| 营业收入 | 29,422,333.69 | 256,914,501.67 | 141,122,299.33 | 90,682,129.16 |
| 二、营业总成本 | 76,747,036.87 | 431,341,101.77 | 256,886,762.44 | 165,969,975.11 |
| 营业成本 | 31,721,475.67 | 201,793,832.89 | 111,689,510.26 | 70,939,124.63 |
| 税金及附加 | 711,097.39 | 3,254,689.1 | 1,637,264.13 | 695,752.07 |
| 销售费用 | 12,404,428.55 | 51,693,467.01 | 38,714,252.53 | 24,116,662.19 |
| 管理费用 | 21,974,450.08 | 100,774,049.46 | 63,795,823.16 | 42,994,869.12 |
| 研发费用 | 6,877,617.64 | 62,866,979.2 | 33,594,331.29 | 22,581,482.64 |
| 财务费用 | 3,057,967.54 | 10,958,084.11 | 7,455,581.07 | 4,642,084.46 |
| 其中:利息费用 | 3,058,153.86 | 10,995,195.01 | 7,531,641.63 | 4,708,519.83 |
| 其中:利息收入 | 24,294.56 | 167,032.43 | 144,421.44 | 113,829.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -2,743,772.03 | 5,156,237.97 | 5,156,237.97 |
| 加:投资收益 | -73,074.02 | 3,116,567.75 | 2,221,634 | -472,430.52 |
| 资产处置收益 | -11,539.03 | 7,744.43 | 7,744.43 | 287,080.64 |
| 资产减值损失(新) | -145,899.46 | -39,020,515.6 | -3,445,276.55 | -2,381,588.95 |
| 信用减值损失(新) | 3,880,138.13 | -11,884,825.68 | 2,934,639.73 | 3,441,368.36 |
| 其他收益 | 500,684.11 | 3,701,680.76 | 2,503,419.41 | 912,038.42 |
| 四、营业利润 | -43,174,393.45 | -221,249,720.47 | -106,386,064.12 | -68,345,140.03 |
| 加:营业外收入 | 1,139.88 | 54,682.75 | 29,107.16 | 716.95 |
| 减:营业外支出 | 5,194.56 | 448,767.51 | 234,354.68 | 231,704.68 |
| 五、利润总额 | -43,178,448.13 | -221,643,805.23 | -106,591,311.64 | -68,576,127.76 |
| 减:所得税费用 | -59,023.07 | -88,184.8 | 155,308.02 | 28,794.41 |
| 六、净利润 | -43,119,425.06 | -221,555,620.43 | -106,746,619.66 | -68,604,922.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,119,425.06 | -221,555,620.43 | -106,746,619.66 | -68,604,922.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,396,164.86 | -159,840,071.73 | -78,053,046.8 | -49,952,593.2 |
| 少数股东损益 | -11,723,260.2 | -61,715,548.7 | -28,693,572.86 | -18,652,328.97 |
| 扣除非经常损益后的净利润 | -31,806,788.06 | -162,381,911.86 | -82,193,646.34 | -53,321,682.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.64 | -0.31 | -0.2 |
| (二)稀释每股收益 | -0.13 | -0.64 | -0.31 | -0.2 |
| 九、综合收益总额 | -43,119,425.06 | -221,555,620.43 | -106,746,619.66 | -68,604,922.17 |
| 归属于母公司股东的综合收益总额 | -31,396,164.86 | -159,840,071.73 | -78,053,046.8 | -49,952,593.2 |
| 归属于少数股东的综合收益总额 | -11,723,260.2 | -61,715,548.7 | -28,693,572.86 | -18,652,328.97 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |