滬深市場個股詳情

初靈信息 (300250)

添加自選
  • 26.17
  • -0.89-3.29%
已收盤 01/16 15:00 (北京)
55.94億總市值-348.93市盈率TTM

初靈信息 (300250) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-8.62%1.72億
-8.23%1.15億
-33.86%5,467.87萬
-29.00%2.51億
-21.98%1.89億
-22.51%1.25億
53.73%8,267.37萬
-1.79%3.54億
-18.16%2.42億
-21.05%1.61億
營業收入
-8.62%1.72億
-8.23%1.15億
-33.86%5,467.87萬
-29.00%2.51億
-21.98%1.89億
-22.51%1.25億
53.73%8,267.37萬
-1.79%3.54億
-18.16%2.42億
-21.05%1.61億
其他業務收入
----
-30.11%1,002.23萬
----
-23.12%2,755.07萬
----
-5.05%1,434.02萬
----
3.97%3,583.42萬
----
-15.37%1,510.29萬
營業總成本
-25.38%1.75億
-20.19%1.19億
-35.51%5,433.24萬
-14.40%3.06億
-6.04%2.35億
-9.88%1.49億
15.08%8,425.24萬
-17.18%3.58億
-14.61%2.5億
-11.80%1.65億
營業成本
-5.21%8,112.09萬
-9.26%5,245.83萬
-42.80%2,174.8萬
-21.01%1.33億
-10.14%8,557.68萬
-9.63%5,781.27萬
52.91%3,802.2萬
-21.57%1.68億
-29.13%9,523.09萬
-27.37%6,397.06萬
營業稅金及附加
2.18%107.82萬
4.83%70.8萬
-35.54%25.45萬
-32.60%311.35萬
-67.86%105.53萬
-67.58%67.53萬
2.45%39.48萬
12.71%461.97萬
212.67%328.29萬
238.34%208.28萬
銷售費用
-34.25%3,021.93萬
-10.03%2,048.09萬
-15.16%1,125.4萬
-4.57%5,516.81萬
-7.20%4,596.41萬
-25.15%2,276.54萬
-7.45%1,326.44萬
-13.71%5,780.82萬
-11.48%4,953.11萬
-15.86%3,041.65萬
管理費用
-33.45%2,160.19萬
-24.06%1,500.04萬
-25.48%655.62萬
23.37%4,714.8萬
11.52%3,246.03萬
-0.25%1,975.26萬
0.41%879.8萬
-11.88%3,821.61萬
-17.16%2,910.81萬
-10.02%1,980.17萬
財務費用
-34.44%-386.24萬
34.93%-154.66萬
13.41%-96.31萬
21.88%-400.06萬
21.80%-287.3萬
-4.16%-237.7萬
-5.95%-111.23萬
-15.40%-512.12萬
9.41%-367.38萬
19.81%-228.2萬
-利息費用
----
----
----
-5.53%126.02萬
----
----
----
38.36%133.39萬
----
----
-利息收入
----
----
----
18.50%-538.2萬
----
----
----
-13.06%-660.41萬
----
----
研發費用
-38.00%4,486.93萬
-36.94%3,154.8萬
-37.78%1,548.27萬
-23.49%7,195.5萬
-4.96%7,236.6萬
-1.85%5,002.68萬
-3.99%2,488.54萬
-12.51%9,404.9萬
8.99%7,614.35萬
18.49%5,096.73萬
信用減值損失
-33.38%426.36萬
310.11%516.83萬
-925.11%-114.3萬
-211.04%-407萬
89.53%640.03萬
-423.23%-245.98萬
-80.59%13.85萬
287.72%366.54萬
271.76%337.69萬
-294.53%-47.01萬
資產減值損失
----
--4.68萬
--4.89萬
-44.75%-687.05萬
--6,414.02
----
----
91.07%-474.65萬
----
---4,454
營業總成本調整項目
----
----
----
----
----
----
----
----
----
--0.08
非經營性淨收益
-36.38%857.39萬
178.51%747.17萬
-110.10%-31.27萬
-106.52%-142.38萬
-42.17%1,347.63萬
-80.96%268.28萬
-73.77%309.58萬
149.73%2,184.41萬
451.73%2,330.49萬
630.45%1,409.05萬
公允價值變動淨收益
--5.67萬
--5.67萬
--0
--95.85萬
----
----
----
----
----
----
投資淨收益
-2,494.14%-24.76萬
-133,194,295.45%-29.3萬
-142,870,113.64%-31.43萬
-49.76%6.49萬
-93.22%1.03萬
-100.00%0.22
-100.00%0.22
127.87%12.91萬
-46.30%15.25萬
134.12%14.27萬
-其中:對聯營合營企業的投資收益
----
----
--0
----
----
----
----
----
----
----
資產處置收益
-39.57%5.58萬
819.05%5.56萬
28,286.77%5.56萬
75.39%14.87萬
259.94%9.23萬
86.46%-7,739.28
99.65%-197.43
146.64%8.48萬
17.51%-5.77萬
18.36%-5.72萬
其他收益
-36.19%444.54萬
-52.68%243.72萬
-64.83%104.01萬
-63.26%834.47萬
-64.87%696.69萬
-64.43%515.03萬
-73.14%295.75萬
154.93%2,271.13萬
231.88%1,983.33萬
565.58%1,447.96萬
營業利潤
118.31%593.69萬
116.06%339.36萬
-97.78%3.37萬
-409.74%-5,626.52萬
-309.47%-3,242.63萬
-306.16%-2,112.9萬
119.87%151.71萬
115.75%1,816.51萬
110.83%1,548.05萬
-45.98%1,024.86萬
加:營業外收入
-99.46%3,075.17
-99.31%712.66
-98.62%400.21
12.20%117.04萬
854.52%56.93萬
122.61%10.27萬
9.16%2.89萬
581.84%104.32萬
-58.31%5.96萬
-59.81%4.61萬
減:營業外支出
-73.28%15.52萬
-73.33%11.13萬
-29.80%5.04萬
-38.76%63.69萬
-62.90%58.1萬
-52.30%41.73萬
-90.73%7.19萬
0.09%104萬
811.90%156.61萬
610.45%87.5萬
利潤總額
117.83%578.48萬
115.31%328.3萬
-101.11%-1.64萬
-406.75%-5,573.17萬
-332.13%-3,243.8萬
-327.64%-2,144.35萬
117.58%147.42萬
115.63%1,816.83萬
91.06%1,397.4萬
-50.33%941.98萬
減:所得稅費用
101.88%3,346.25
91.13%-1.58萬
----
-88.80%-64.02萬
-132.37%-17.78萬
6.35%-17.78萬
-91.33%1.05萬
-109.16%-33.91萬
188.22%54.91萬
-181.73%-18.98萬
淨利潤
117.92%578.14萬
115.51%329.87萬
-101.12%-1.64萬
-397.67%-5,509.14萬
-340.30%-3,226.02萬
-321.30%-2,126.58萬
117.21%146.37萬
115.43%1,850.74萬
88.46%1,342.49萬
-48.70%960.96萬
持續經營淨利潤
117.92%578.14萬
115.51%329.87萬
-101.12%-1.64萬
-397.67%-5,509.14萬
-340.30%-3,226.02萬
-321.30%-2,126.58萬
117.21%146.37萬
115.43%1,850.74萬
88.46%1,342.49萬
-48.70%960.96萬
減:少數股東損益
92.54%-15.26萬
89.77%-14.81萬
-27.77%-4.46萬
56.86%-301.75萬
59.69%-204.72萬
62.01%-144.74萬
98.25%-3.49萬
-8.24%-699.55萬
-45.03%-507.8萬
-93.08%-380.98萬
歸屬于母公司所有者的淨利潤
119.64%593.4萬
117.39%344.69萬
-98.12%2.82萬
-304.19%-5,207.39萬
-263.29%-3,021.3萬
-247.68%-1,981.84萬
123.03%149.86萬
122.47%2,550.28萬
74.15%1,850.29萬
-35.19%1,341.94萬
每股收益
基本每股收益
121.43%0.03
122.22%0.02
-98.57%0.0001
-300.00%-0.24
-255.56%-0.14
-250.00%-0.09
123.33%0.007
122.22%0.12
80.00%0.09
-40.00%0.06
稀釋每股收益
121.43%0.03
122.22%0.02
-98.57%0.0001
-300.00%-0.24
-255.56%-0.14
-250.00%-0.09
123.33%0.007
122.22%0.12
80.00%0.09
-40.00%0.06
其他綜合收益
100.38%6.84萬
106.18%9,993.23
-59.59%-1,808.26萬
-63.59%-16.17萬
-336.30%-18.32萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
100.38%6.84萬
106.18%9,993.23
----
----
-59.58%-1,808.26萬
-62.69%-16.17萬
-337.05%-18.32萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
----
-101.99%-10.75
-104.28%-10.74
綜合收益總額
117.93%578.14萬
115.51%329.87萬
-101.12%-1.64萬
-13,055.29%-5,502.3萬
-343.15%-3,225.02萬
-325.60%-2,126.58萬
117.21%146.37萬
100.32%42.47萬
88.81%1,326.32萬
-49.88%942.64萬
歸屬于母公司所有者的綜合收益總額
119.65%593.4萬
117.39%344.69萬
-98.12%2.82萬
-800.86%-5,200.55萬
-264.67%-3,020.3萬
-249.73%-1,981.84萬
123.01%149.86萬
105.95%742.02萬
74.26%1,834.12萬
-36.31%1,323.62萬
歸屬於少數股東的綜合收益總額
92.54%-15.26萬
89.77%-14.81萬
-27.77%-4.46萬
56.86%-301.75萬
59.69%-204.72萬
62.01%-144.74萬
98.25%-3.49萬
-8.25%-699.55萬
-45.05%-507.8萬
-93.11%-380.98萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
帶解釋性說明的保留意見
--
--
會計師事務所
--
--
--
立信中聯會計師事務所(特殊普通合夥)
--
--
--
立信中聯會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -8.62%1.72億-8.23%1.15億-33.86%5,467.87萬-29.00%2.51億-21.98%1.89億-22.51%1.25億53.73%8,267.37萬-1.79%3.54億-18.16%2.42億-21.05%1.61億
營業收入 -8.62%1.72億-8.23%1.15億-33.86%5,467.87萬-29.00%2.51億-21.98%1.89億-22.51%1.25億53.73%8,267.37萬-1.79%3.54億-18.16%2.42億-21.05%1.61億
其他業務收入 -----30.11%1,002.23萬-----23.12%2,755.07萬-----5.05%1,434.02萬----3.97%3,583.42萬-----15.37%1,510.29萬
營業總成本 -25.38%1.75億-20.19%1.19億-35.51%5,433.24萬-14.40%3.06億-6.04%2.35億-9.88%1.49億15.08%8,425.24萬-17.18%3.58億-14.61%2.5億-11.80%1.65億
營業成本 -5.21%8,112.09萬-9.26%5,245.83萬-42.80%2,174.8萬-21.01%1.33億-10.14%8,557.68萬-9.63%5,781.27萬52.91%3,802.2萬-21.57%1.68億-29.13%9,523.09萬-27.37%6,397.06萬
營業稅金及附加 2.18%107.82萬4.83%70.8萬-35.54%25.45萬-32.60%311.35萬-67.86%105.53萬-67.58%67.53萬2.45%39.48萬12.71%461.97萬212.67%328.29萬238.34%208.28萬
銷售費用 -34.25%3,021.93萬-10.03%2,048.09萬-15.16%1,125.4萬-4.57%5,516.81萬-7.20%4,596.41萬-25.15%2,276.54萬-7.45%1,326.44萬-13.71%5,780.82萬-11.48%4,953.11萬-15.86%3,041.65萬
管理費用 -33.45%2,160.19萬-24.06%1,500.04萬-25.48%655.62萬23.37%4,714.8萬11.52%3,246.03萬-0.25%1,975.26萬0.41%879.8萬-11.88%3,821.61萬-17.16%2,910.81萬-10.02%1,980.17萬
財務費用 -34.44%-386.24萬34.93%-154.66萬13.41%-96.31萬21.88%-400.06萬21.80%-287.3萬-4.16%-237.7萬-5.95%-111.23萬-15.40%-512.12萬9.41%-367.38萬19.81%-228.2萬
-利息費用 -------------5.53%126.02萬------------38.36%133.39萬--------
-利息收入 ------------18.50%-538.2萬-------------13.06%-660.41萬--------
研發費用 -38.00%4,486.93萬-36.94%3,154.8萬-37.78%1,548.27萬-23.49%7,195.5萬-4.96%7,236.6萬-1.85%5,002.68萬-3.99%2,488.54萬-12.51%9,404.9萬8.99%7,614.35萬18.49%5,096.73萬
信用減值損失 -33.38%426.36萬310.11%516.83萬-925.11%-114.3萬-211.04%-407萬89.53%640.03萬-423.23%-245.98萬-80.59%13.85萬287.72%366.54萬271.76%337.69萬-294.53%-47.01萬
資產減值損失 ------4.68萬--4.89萬-44.75%-687.05萬--6,414.02--------91.07%-474.65萬-------4,454
營業總成本調整項目 --------------------------------------0.08
非經營性淨收益 -36.38%857.39萬178.51%747.17萬-110.10%-31.27萬-106.52%-142.38萬-42.17%1,347.63萬-80.96%268.28萬-73.77%309.58萬149.73%2,184.41萬451.73%2,330.49萬630.45%1,409.05萬
公允價值變動淨收益 --5.67萬--5.67萬--0--95.85萬------------------------
投資淨收益 -2,494.14%-24.76萬-133,194,295.45%-29.3萬-142,870,113.64%-31.43萬-49.76%6.49萬-93.22%1.03萬-100.00%0.22-100.00%0.22127.87%12.91萬-46.30%15.25萬134.12%14.27萬
-其中:對聯營合營企業的投資收益 ----------0----------------------------
資產處置收益 -39.57%5.58萬819.05%5.56萬28,286.77%5.56萬75.39%14.87萬259.94%9.23萬86.46%-7,739.2899.65%-197.43146.64%8.48萬17.51%-5.77萬18.36%-5.72萬
其他收益 -36.19%444.54萬-52.68%243.72萬-64.83%104.01萬-63.26%834.47萬-64.87%696.69萬-64.43%515.03萬-73.14%295.75萬154.93%2,271.13萬231.88%1,983.33萬565.58%1,447.96萬
營業利潤 118.31%593.69萬116.06%339.36萬-97.78%3.37萬-409.74%-5,626.52萬-309.47%-3,242.63萬-306.16%-2,112.9萬119.87%151.71萬115.75%1,816.51萬110.83%1,548.05萬-45.98%1,024.86萬
加:營業外收入 -99.46%3,075.17-99.31%712.66-98.62%400.2112.20%117.04萬854.52%56.93萬122.61%10.27萬9.16%2.89萬581.84%104.32萬-58.31%5.96萬-59.81%4.61萬
減:營業外支出 -73.28%15.52萬-73.33%11.13萬-29.80%5.04萬-38.76%63.69萬-62.90%58.1萬-52.30%41.73萬-90.73%7.19萬0.09%104萬811.90%156.61萬610.45%87.5萬
利潤總額 117.83%578.48萬115.31%328.3萬-101.11%-1.64萬-406.75%-5,573.17萬-332.13%-3,243.8萬-327.64%-2,144.35萬117.58%147.42萬115.63%1,816.83萬91.06%1,397.4萬-50.33%941.98萬
減:所得稅費用 101.88%3,346.2591.13%-1.58萬-----88.80%-64.02萬-132.37%-17.78萬6.35%-17.78萬-91.33%1.05萬-109.16%-33.91萬188.22%54.91萬-181.73%-18.98萬
淨利潤 117.92%578.14萬115.51%329.87萬-101.12%-1.64萬-397.67%-5,509.14萬-340.30%-3,226.02萬-321.30%-2,126.58萬117.21%146.37萬115.43%1,850.74萬88.46%1,342.49萬-48.70%960.96萬
持續經營淨利潤 117.92%578.14萬115.51%329.87萬-101.12%-1.64萬-397.67%-5,509.14萬-340.30%-3,226.02萬-321.30%-2,126.58萬117.21%146.37萬115.43%1,850.74萬88.46%1,342.49萬-48.70%960.96萬
減:少數股東損益 92.54%-15.26萬89.77%-14.81萬-27.77%-4.46萬56.86%-301.75萬59.69%-204.72萬62.01%-144.74萬98.25%-3.49萬-8.24%-699.55萬-45.03%-507.8萬-93.08%-380.98萬
歸屬于母公司所有者的淨利潤 119.64%593.4萬117.39%344.69萬-98.12%2.82萬-304.19%-5,207.39萬-263.29%-3,021.3萬-247.68%-1,981.84萬123.03%149.86萬122.47%2,550.28萬74.15%1,850.29萬-35.19%1,341.94萬
每股收益
基本每股收益 121.43%0.03122.22%0.02-98.57%0.0001-300.00%-0.24-255.56%-0.14-250.00%-0.09123.33%0.007122.22%0.1280.00%0.09-40.00%0.06
稀釋每股收益 121.43%0.03122.22%0.02-98.57%0.0001-300.00%-0.24-255.56%-0.14-250.00%-0.09123.33%0.007122.22%0.1280.00%0.09-40.00%0.06
其他綜合收益 100.38%6.84萬106.18%9,993.23-59.59%-1,808.26萬-63.59%-16.17萬-336.30%-18.32萬
歸屬于母公司所有者的其他綜合收益總額 ------------100.38%6.84萬106.18%9,993.23---------59.58%-1,808.26萬-62.69%-16.17萬-337.05%-18.32萬
歸屬於少數股東的其他綜合收益總額 ---------------------------------101.99%-10.75-104.28%-10.74
綜合收益總額 117.93%578.14萬115.51%329.87萬-101.12%-1.64萬-13,055.29%-5,502.3萬-343.15%-3,225.02萬-325.60%-2,126.58萬117.21%146.37萬100.32%42.47萬88.81%1,326.32萬-49.88%942.64萬
歸屬于母公司所有者的綜合收益總額 119.65%593.4萬117.39%344.69萬-98.12%2.82萬-800.86%-5,200.55萬-264.67%-3,020.3萬-249.73%-1,981.84萬123.01%149.86萬105.95%742.02萬74.26%1,834.12萬-36.31%1,323.62萬
歸屬於少數股東的綜合收益總額 92.54%-15.26萬89.77%-14.81萬-27.77%-4.46萬56.86%-301.75萬59.69%-204.72萬62.01%-144.74萬98.25%-3.49萬-8.25%-699.55萬-45.05%-507.8萬-93.11%-380.98萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------帶解釋性說明的保留意見----
會計師事務所 ------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
關稅大棒再舞!市場還會「應激」嗎?
中美近期相繼調整多個關稅或非關稅措施,開始落實雙方吉隆坡經貿磋商達成的成果共識。當地時間4日,美國白宮連續發佈兩項總統行政令,宣佈自2025年11月10日起,取消針對中國商品加徵的10%所謂「芬太尼關稅」以及延長一年對中國商品加徵24%「對等關稅」的暫緩期。5日,中方兩部門先後發 展开