高凌信息
(688175)
| 流通市值：16.28亿 | | | 总市值：28.72亿 |
| 流通股本：7331.70万 | | | 总股本：1.29亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 95,204,928.82 | 43,747,002.93 | 266,478,583.62 | 117,963,791.21 |
| 营业收入 | 95,204,928.82 | 43,747,002.93 | 266,478,583.62 | 117,963,791.21 |
| 二、营业总成本 | 129,000,371.54 | 59,746,088.71 | 317,931,243.52 | 190,354,485.82 |
| 营业成本 | 66,383,447.48 | 27,849,938.85 | 160,073,331.73 | 73,393,569.67 |
| 税金及附加 | 317,988.13 | 234,179.78 | 1,799,613.59 | 131,937.45 |
| 销售费用 | 15,076,763.3 | 8,352,209.67 | 39,809,105.26 | 31,414,795.41 |
| 管理费用 | 18,710,030.37 | 8,653,935.19 | 40,576,982.6 | 29,287,461.16 |
| 研发费用 | 29,957,000.2 | 15,290,209.78 | 80,034,995 | 59,184,815.64 |
| 财务费用 | -1,444,857.94 | -634,384.56 | -4,362,784.66 | -3,058,093.51 |
| 其中:利息费用 | 94,652.42 | 49,259.37 | 259,566.53 | 620,369 |
| 其中:利息收入 | 1,552,023.33 | 688,042.01 | 4,698,898.61 | 3,743,827.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,116,290.95 | -3,382,212.87 | -2,874,770.79 | -2,479,781.2 |
| 加:投资收益 | 12,820,597.52 | 9,234,466.4 | 32,909,160.32 | 26,125,251.34 |
| 资产处置收益 | -43,172.13 | -31,333.67 | -45,336.1 | -32,714.54 |
| 资产减值损失(新) | -1,422,864.54 | -950,131.01 | -3,852,234.15 | -1,827,821.82 |
| 信用减值损失(新) | -18,297,907.14 | -9,117,353 | -28,635,233.77 | -11,585,502.05 |
| 其他收益 | 409,296.78 | 2,418,282.62 | 15,294,824.58 | 15,195,075.74 |
| 四、营业利润 | -41,445,783.18 | -17,827,367.31 | -38,656,249.81 | -46,996,187.14 |
| 加:营业外收入 | 118,819.05 | - | 21,761.31 | 98,477.38 |
| 减:营业外支出 | 106,049.15 | 69,957.53 | 351,438.01 | 141,452.26 |
| 五、利润总额 | -41,433,013.28 | -17,897,324.84 | -38,985,926.51 | -47,039,162.02 |
| 减:所得税费用 | -8,325,769.62 | -5,222,558.81 | 13,379,741.91 | -13,877,209.39 |
| 六、净利润 | -33,107,243.66 | -12,674,766.03 | -52,365,668.42 | -33,161,952.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,157,112.65 | -12,674,766.03 | -52,365,668.42 | -33,161,952.63 |
| 终止经营净利润 | -950,131.01 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,069,253.96 | -12,646,829.02 | -52,275,711.1 | -33,079,325.89 |
| 少数股东损益 | -37,989.7 | -27,937.01 | -89,957.32 | -82,626.74 |
| 扣除非经常损益后的净利润 | -44,147,832.28 | -19,590,933.23 | -90,173,226.68 | -66,029,159.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.1 | -0.4 | -0.25 |
| (二)稀释每股收益 | -0.26 | -0.1 | -0.4 | -0.25 |
| 八、其他综合收益 | - | - | -7,917,548.4 | -461,983.16 |
| 归属于母公司股东的其他综合收益 | - | - | -7,917,548.4 | -461,983.16 |
| 九、综合收益总额 | -33,107,243.66 | -12,674,766.03 | -60,283,216.82 | -33,623,935.79 |
| 归属于母公司股东的综合收益总额 | -33,069,253.96 | -12,646,829.02 | -60,193,259.5 | -33,541,309.05 |
| 归属于少数股东的综合收益总额 | -37,989.7 | -27,937.01 | -89,957.32 | -82,626.74 |
| 公告日期 | 2025-08-22 | 2025-04-30 | 2025-03-31 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |