熙菱信息
(300588)
| 流通市值：16.55亿 | | | 总市值：23.70亿 |
| 流通股本：1.34亿 | | | 总股本：1.91亿 |
| 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 | 114,108,732.7 | 65,970,981.62 | 28,796,925.51 | 159,018,023.77 |
| 营业收入 | 114,108,732.7 | 65,970,981.62 | 28,796,925.51 | 159,018,023.77 |
| 二、营业总成本 | 161,077,435.97 | 100,685,332.23 | 50,963,112.73 | 228,841,147.57 |
| 营业成本 | 71,181,173.09 | 39,121,205.13 | 19,487,013.85 | 109,553,720.05 |
| 税金及附加 | 772,328.62 | 529,125.4 | 158,326.92 | 1,417,972.29 |
| 销售费用 | 37,354,876.29 | 24,587,287.48 | 12,228,080.89 | 44,864,938.51 |
| 管理费用 | 39,853,333.09 | 27,447,314.69 | 14,342,739.59 | 59,506,661.35 |
| 研发费用 | 12,945,333.43 | 9,745,166.15 | 5,160,744.69 | 16,338,819.2 |
| 财务费用 | -1,029,608.55 | -744,766.62 | -413,793.21 | -2,840,963.83 |
| 其中:利息费用 | 337,680.31 | 230,959.58 | 116,262.44 | 741,823.12 |
| 其中:利息收入 | 1,401,724 | 999,358.24 | 544,017.13 | 3,641,265.1 |
| 加:投资收益 | 1,587,453.02 | 1,117,200.42 | 593,211.12 | 5,835,535.78 |
| 资产处置收益 | 38,908.33 | 38,908.33 | - | 29,480.01 |
| 资产减值损失(新) | 7,420,572.22 | 5,628,448.6 | 3,234,963.11 | -1,180,428.47 |
| 信用减值损失(新) | -47,906.72 | 1,326,228.87 | -478,191.13 | 18,111,027.63 |
| 其他收益 | 8,140,147.6 | 2,932,628.19 | 1,507,075.35 | 4,957,993.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,829,528.82 | -23,670,936.2 | -17,309,128.77 | -42,069,515.72 |
| 加:营业外收入 | 41,528.53 | 1.06 | 2,903.02 | 52,222.12 |
| 减:营业外支出 | 565,380.21 | 515,380.21 | 507,680.21 | 291,786.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,353,380.5 | -24,186,315.35 | -17,813,905.96 | -42,309,080.29 |
| 减:所得税费用 | -4,824,936.97 | -3,064,371.39 | -2,866,692.07 | -2,155,032.58 |
| 六、净利润 | -25,528,443.53 | -21,121,943.96 | -14,947,213.89 | -40,154,047.71 |
| 持续经营净利润 | -25,528,443.53 | -21,121,943.96 | -14,947,213.89 | -40,154,047.71 |
| 归属于母公司股东的净利润 | -25,528,443.53 | -21,121,943.96 | -14,947,213.89 | -40,154,047.71 |
| (一)基本每股收益 | -0.13 | -0.11 | -0.08 | -0.21 |
| (二)稀释每股收益 | -0.13 | -0.11 | -0.08 | -0.21 |
| 八、其他综合收益 | 1,477,349.12 | 1,477,349.12 | - | 4,029,749.93 |
| 归属于母公司股东的其他综合收益 | 1,477,349.12 | 1,477,349.12 | - | 4,029,749.93 |
| 九、综合收益总额 | -24,051,094.41 | -19,644,594.84 | -14,947,213.89 | -36,124,297.78 |
| 归属于母公司股东的综合收益总额 | -24,051,094.41 | -19,644,594.84 | -14,947,213.89 | -36,124,297.78 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |