高凌信息
(688175)
| 流通市值：41.84亿 | | | 总市值：41.84亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 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 | 123,254,449.94 | 91,682,301.07 | 61,595,871.01 | 229,373,804.86 |
| 营业收入 | 123,254,449.94 | 91,682,301.07 | 61,595,871.01 | 229,373,804.86 |
| 二、营业总成本 | 145,700,057.41 | 104,399,194.24 | 62,722,219.8 | 276,276,975.07 |
| 营业成本 | 76,959,062.83 | 53,959,902.14 | 32,636,726.37 | 147,996,292.95 |
| 税金及附加 | 857,358.24 | 567,396.61 | 401,253.79 | 1,415,987.72 |
| 销售费用 | 15,488,427.29 | 8,962,777.63 | 4,483,350 | 31,790,906.03 |
| 管理费用 | 32,476,812.19 | 24,943,811.68 | 12,672,797.65 | 30,993,221.39 |
| 研发费用 | 20,598,559.75 | 16,382,199.36 | 12,717,570.53 | 65,954,338 |
| 财务费用 | -680,162.89 | -416,893.18 | -189,478.54 | -1,873,771.02 |
| 其中:利息费用 | 76,984.68 | 55,119.71 | 30,701.17 | 172,681.53 |
| 其中:利息收入 | 818,420.04 | 522,785.71 | 226,312.63 | 2,085,508.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,457,347.39 | 878,803.55 | -1,944,826.04 | 2,333,221.93 |
| 加:投资收益 | 12,577,137.3 | 10,670,076.72 | 7,409,787.83 | 25,208,051.25 |
| 资产处置收益 | 39,347.82 | 34,730.15 | -26,633.29 | 58,245.23 |
| 资产减值损失(新) | -3,488,659.16 | -3,007,733.52 | -72,079.55 | -7,786,538.15 |
| 信用减值损失(新) | 15,091,948.9 | 3,076,066.5 | -3,600,867.27 | -23,031,414.53 |
| 其他收益 | 2,865,130.86 | 2,869,499.79 | 212,711.01 | 6,167,722.31 |
| 四、营业利润 | 9,096,645.64 | 1,804,550.02 | 851,743.9 | -43,953,882.17 |
| 加:营业外收入 | 125,997.97 | 93,179.54 | 4,680.49 | 120,474.52 |
| 减:营业外支出 | 1,074,230.64 | 30,917.19 | 18,895.01 | 366,695.19 |
| 五、利润总额 | 8,148,412.97 | 1,866,812.37 | 837,529.38 | -44,200,102.84 |
| 减:所得税费用 | 720,548.25 | -311,743.72 | -3,103,676.8 | -2,218,780.22 |
| 六、净利润 | 7,427,864.72 | 2,178,556.09 | 3,941,206.18 | -41,981,322.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,427,864.72 | 2,178,556.09 | 3,941,206.18 | -41,981,322.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,440,671.54 | 2,188,323.45 | 3,948,092.35 | -41,912,962.59 |
| 少数股东损益 | -12,806.82 | -9,767.36 | -6,886.17 | -68,360.03 |
| 扣除非经常损益后的净利润 | -8,713,613.08 | -10,162,017.68 | -861,761.75 | -70,605,658.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.03 | -0.32 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.03 | -0.32 |
| 九、综合收益总额 | 7,427,864.72 | 2,178,556.09 | 3,941,206.18 | -41,981,322.62 |
| 归属于母公司股东的综合收益总额 | 7,440,671.54 | 2,188,323.45 | 3,948,092.35 | -41,912,962.59 |
| 归属于少数股东的综合收益总额 | -12,806.82 | -9,767.36 | -6,886.17 | -68,360.03 |
| 公告日期 | 2026-10-28 | 2026-08-26 | 2026-04-28 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |