熙菱信息
(300588)
| 流通市值：30.41亿 | | | 总市值：32.93亿 |
| 流通股本：1.77亿 | | | 总股本：1.91亿 |
| 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 | 125,057,641.02 | 64,288,023.81 | 29,030,669.62 | 224,503,289.06 |
| 营业收入 | 125,057,641.02 | 64,288,023.81 | 29,030,669.62 | 224,503,289.06 |
| 二、营业总成本 | 174,369,106.03 | 111,577,612.13 | 57,539,801.34 | 257,166,503.49 |
| 营业成本 | 67,262,299.49 | 38,734,530.14 | 21,027,893.54 | 121,324,531.33 |
| 税金及附加 | 1,400,457.92 | 775,027.54 | 368,069.54 | 3,101,468.71 |
| 销售费用 | 44,665,824.51 | 32,367,959.26 | 17,060,629.95 | 56,960,097.51 |
| 管理费用 | 42,012,215.05 | 26,403,210.37 | 13,369,907.93 | 53,862,471.75 |
| 研发费用 | 17,908,335.19 | 12,559,214.5 | 5,325,065.29 | 19,180,670.96 |
| 财务费用 | 1,119,973.87 | 737,670.32 | 388,235.09 | 2,737,263.23 |
| 其中:利息费用 | 1,406,420.58 | 958,981.42 | 492,996.98 | 2,469,147.81 |
| 其中:利息收入 | 342,858.31 | 258,736.38 | 125,010.32 | 176,515.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,921,646.22 | 574,135.38 | 300,904.2 | 16,770,096.06 |
| 资产处置收益 | -50,777.58 | -5,974.75 | -4,779.64 | -225,553.51 |
| 资产减值损失(新) | 2,993,734.46 | -449,956.25 | 1,059,684.17 | -7,783,278.01 |
| 信用减值损失(新) | -2,220,462.4 | 712,901.78 | -409,349.44 | -6,652,217.17 |
| 其他收益 | 3,193,268.57 | 3,053,722.9 | 760,222.9 | 4,736,113.47 |
| 四、营业利润 | -41,474,055.74 | -43,404,759.26 | -26,802,449.53 | -25,818,053.59 |
| 加:营业外收入 | 4,014.33 | 4,013.56 | 4,012.92 | 75,732.83 |
| 减:营业外支出 | 196,047.26 | 153,000.79 | - | 55,392.36 |
| 五、利润总额 | -41,666,088.67 | -43,553,746.49 | -26,798,436.61 | -25,797,713.12 |
| 减:所得税费用 | -7,113,107.67 | -6,196,680.71 | -2,894,005.62 | 6,019,007.4 |
| 六、净利润 | -34,552,981 | -37,357,065.78 | -23,904,430.99 | -31,816,720.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,552,981 | -37,357,065.78 | -23,904,430.99 | -31,816,720.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,192,158.7 | -35,918,704 | -21,584,884.7 | -38,553,407.67 |
| 少数股东损益 | 639,177.7 | -1,438,361.78 | -2,319,546.29 | 6,736,687.15 |
| 扣除非经常损益后的净利润 | -47,690,013.75 | -39,363,179.14 | -22,654,791.57 | -57,769,851.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.19 | -0.11 | -0.2 |
| (二)稀释每股收益 | -0.19 | -0.19 | -0.11 | -0.2 |
| 八、其他综合收益 | -1,526,896.05 | -1,526,896.05 | - | -1,480,730.5 |
| 归属于母公司股东的其他综合收益 | -1,526,896.05 | -1,526,896.05 | - | -1,480,730.5 |
| 九、综合收益总额 | -36,079,877.05 | -38,883,961.83 | -23,904,430.99 | -33,297,451.02 |
| 归属于母公司股东的综合收益总额 | -36,719,054.75 | -37,445,600.05 | -21,584,884.7 | -40,034,138.17 |
| 归属于少数股东的综合收益总额 | 639,177.7 | -1,438,361.78 | -2,319,546.29 | 6,736,687.15 |
| 公告日期 | 2026-10-28 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |