麒麟信安
(688152)
| 流通市值：18.33亿 | | | 总市值：46.48亿 |
| 流通股本：3105.86万 | | | 总股本：7873.86万 |
| 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 | 149,935,526 | 89,416,893.35 | 44,139,392.99 | 163,421,088.47 |
| 营业收入 | 149,935,526 | 89,416,893.35 | 44,139,392.99 | 163,421,088.47 |
| 二、营业总成本 | 188,739,213.35 | 120,845,743.78 | 63,577,639.49 | 237,398,591.45 |
| 营业成本 | 45,406,495.24 | 25,254,769.38 | 14,073,193.87 | 53,847,331.05 |
| 税金及附加 | 1,788,288.28 | 1,043,588.79 | 567,577.69 | 1,641,827.82 |
| 销售费用 | 55,912,240.17 | 35,028,219.19 | 18,821,916.09 | 71,310,854.71 |
| 管理费用 | 27,795,431.42 | 19,649,803.23 | 7,517,377.61 | 29,534,411.92 |
| 研发费用 | 56,771,249.11 | 39,264,150.14 | 22,343,727.74 | 81,597,654.2 |
| 财务费用 | 1,065,509.13 | 605,213.05 | 253,846.49 | -533,488.25 |
| 其中:利息费用 | 2,089,132.73 | 1,436,783.11 | 831,613.67 | 1,820,230.21 |
| 其中:利息收入 | 1,039,148.24 | 849,681.94 | 461,517.89 | 2,418,956.93 |
| 加:公允价值变动收益 | 859,881.3 | 191,425.98 | 28,515.44 | 2,549,015.77 |
| 加:投资收益 | 12,517,742.18 | 9,293,685.98 | 5,758,199.63 | 13,859,655.39 |
| 资产处置收益 | 28,930.49 | 2,446.51 | - | 365,315.98 |
| 资产减值损失(新) | -1,485,729.69 | -882,819.94 | -423,436.04 | -4,197,938.02 |
| 信用减值损失(新) | -17,044,889.3 | -2,570,690.39 | 206,103.8 | -14,437,861.6 |
| 其他收益 | 9,422,215.12 | 2,628,309.1 | 1,553,667.85 | 20,073,063.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,505,537.25 | -22,766,493.19 | -12,315,195.82 | -55,766,251.94 |
| 加:营业外收入 | 5,701.11 | 5,656.96 | 6,420.31 | 10,540,552.14 |
| 减:营业外支出 | 188,469.93 | 154,446.11 | 7,831.66 | 3,010,960.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,688,306.07 | -22,915,282.34 | -12,316,607.17 | -48,236,659.91 |
| 减:所得税费用 | -11,752,789.76 | -8,370,033.29 | -5,042,872.78 | -18,118,345.36 |
| 六、净利润 | -22,935,516.31 | -14,545,249.05 | -7,273,734.39 | -30,118,314.55 |
| 持续经营净利润 | -22,935,516.31 | -14,545,249.05 | -7,273,734.39 | -30,118,314.55 |
| 归属于母公司股东的净利润 | -22,935,516.31 | -14,545,249.05 | -7,273,734.39 | -30,118,314.55 |
| (一)基本每股收益 | -0.29 | -0.19 | -0.09 | -0.38 |
| (二)稀释每股收益 | -0.29 | -0.19 | -0.09 | -0.38 |
| 九、综合收益总额 | -22,935,516.31 | -14,545,249.05 | -7,273,734.39 | -30,118,314.55 |
| 归属于母公司股东的综合收益总额 | -22,935,516.31 | -14,545,249.05 | -7,273,734.39 | -30,118,314.55 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |