滬深市場個股詳情

初靈信息 (300250)

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  • 15.89
  • +0.50+3.25%
午間休市 06/15 11:30 (北京)
33.96億總市值88.28市盈率TTM

初靈信息 (300250) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
營業總收入
-11.70%4,828.25萬
-4.17%2.41億
-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
營業收入
-11.70%4,828.25萬
-4.17%2.41億
-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
其他業務收入
----
-30.45%1,916.07萬
----
-30.11%1,002.23萬
----
-23.12%2,755.07萬
----
-5.05%1,434.02萬
----
3.97%3,583.42萬
營業總成本
-3.08%5,265.76萬
-21.08%2.42億
-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
營業成本
32.30%2,877.27萬
-5.43%1.26億
-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
營業稅金及附加
11.02%28.26萬
-22.55%241.14萬
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
銷售費用
-45.15%617.25萬
-40.88%3,261.34萬
-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
管理費用
4.26%683.56萬
-27.59%3,413.96萬
-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
財務費用
113.98%13.47萬
61.56%-153.79萬
-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
-利息費用
--0
72.49%217.37萬
----
----
----
-5.53%126.02萬
----
----
----
38.36%133.39萬
-利息收入
--0
27.54%-389.99萬
----
----
----
18.50%-538.2萬
----
----
----
-13.06%-660.41萬
研發費用
-32.44%1,045.95萬
-32.70%4,842.85萬
-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
信用減值損失
175.05%85.78萬
104.39%17.87萬
-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
資產減值損失
--0
74.74%-173.55萬
----
--4.68萬
--4.89萬
-44.75%-687.05萬
--6,414.02
----
----
91.07%-474.65萬
非經營性淨收益
692.93%185.39萬
2,944.44%4,049.91萬
-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
公允價值變動淨收益
--12.11萬
3,585.61%3,532.52萬
--5.67萬
--5.67萬
--0
--95.85萬
----
----
----
----
投資淨收益
210.79%34.82萬
-249.22%-9.68萬
-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
淨敞口套期收益
--0
----
----
----
----
----
----
----
----
----
-其中:對聯營合營企業的投資收益
--0
----
----
----
--0
----
----
----
----
----
資產處置收益
-104.33%-2,411.26
980.36%160.63萬
-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
其他收益
-49.12%52.92萬
-37.43%522.12萬
-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
營業利潤
-7,582.53%-252.13萬
170.60%3,972.52萬
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
加:營業外收入
8,520.47%3.45萬
-80.98%22.26萬
-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
減:營業外支出
-90.69%4,695.11
-67.15%20.92萬
-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
利潤總額
-15,134.22%-249.15萬
171.30%3,973.86萬
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
減:所得稅費用
--0
28.45%-45.81萬
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
淨利潤
-15,134.22%-249.15萬
172.96%4,019.67萬
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
持續經營淨利潤
-15,134.22%-249.15萬
172.96%4,019.67萬
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
終止經營淨利潤
--0
----
----
----
----
----
----
----
----
----
減:少數股東損益
-99.44%-8.89萬
79.08%-63.14萬
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
歸屬于母公司所有者的淨利潤
-8,612.83%-240.25萬
178.40%4,082.81萬
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
每股收益
基本每股收益
-11,300.00%-0.0112
179.17%0.19
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
稀釋每股收益
-11,300.00%-0.0112
179.17%0.19
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
其他綜合收益
-4.02萬
-7,396.50%-499.28萬
100.38%6.84萬
106.18%9,993.23
-59.59%-1,808.26萬
歸屬于母公司所有者的其他綜合收益總額
---4.02萬
-7,396.50%-499.28萬
----
----
----
100.38%6.84萬
106.18%9,993.23
----
----
-59.58%-1,808.26萬
歸屬於少數股東的其他綜合收益總額
--0
----
----
----
----
----
----
----
----
----
綜合收益總額
-15,379.97%-253.16萬
163.98%3,520.4萬
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
歸屬于母公司所有者的綜合收益總額
-8,755.24%-244.27萬
168.91%3,583.54萬
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
歸屬於少數股東的綜合收益總額
-99.44%-8.89萬
79.08%-63.14萬
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
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
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--
--
無保留意見
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--
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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)
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--
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立信中聯會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(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
營業總收入 -11.70%4,828.25萬-4.17%2.41億-8.62%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
營業收入 -11.70%4,828.25萬-4.17%2.41億-8.62%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
其他業務收入 -----30.45%1,916.07萬-----30.11%1,002.23萬-----23.12%2,755.07萬-----5.05%1,434.02萬----3.97%3,583.42萬
營業總成本 -3.08%5,265.76萬-21.08%2.42億-25.38%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
營業成本 32.30%2,877.27萬-5.43%1.26億-5.21%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
營業稅金及附加 11.02%28.26萬-22.55%241.14萬2.18%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
銷售費用 -45.15%617.25萬-40.88%3,261.34萬-34.25%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
管理費用 4.26%683.56萬-27.59%3,413.96萬-33.45%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
財務費用 113.98%13.47萬61.56%-153.79萬-34.44%-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
-利息費用 --072.49%217.37萬-------------5.53%126.02萬------------38.36%133.39萬
-利息收入 --027.54%-389.99萬------------18.50%-538.2萬-------------13.06%-660.41萬
研發費用 -32.44%1,045.95萬-32.70%4,842.85萬-38.00%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
信用減值損失 175.05%85.78萬104.39%17.87萬-33.38%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
資產減值損失 --074.74%-173.55萬------4.68萬--4.89萬-44.75%-687.05萬--6,414.02--------91.07%-474.65萬
非經營性淨收益 692.93%185.39萬2,944.44%4,049.91萬-36.38%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
公允價值變動淨收益 --12.11萬3,585.61%3,532.52萬--5.67萬--5.67萬--0--95.85萬----------------
投資淨收益 210.79%34.82萬-249.22%-9.68萬-2,494.14%-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
淨敞口套期收益 --0------------------------------------
-其中:對聯營合營企業的投資收益 --0--------------0--------------------
資產處置收益 -104.33%-2,411.26980.36%160.63萬-39.57%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
其他收益 -49.12%52.92萬-37.43%522.12萬-36.19%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
營業利潤 -7,582.53%-252.13萬170.60%3,972.52萬118.31%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
加:營業外收入 8,520.47%3.45萬-80.98%22.26萬-99.46%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
減:營業外支出 -90.69%4,695.11-67.15%20.92萬-73.28%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
利潤總額 -15,134.22%-249.15萬171.30%3,973.86萬117.83%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
減:所得稅費用 --028.45%-45.81萬101.88%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
淨利潤 -15,134.22%-249.15萬172.96%4,019.67萬117.92%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
持續經營淨利潤 -15,134.22%-249.15萬172.96%4,019.67萬117.92%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
終止經營淨利潤 --0------------------------------------
減:少數股東損益 -99.44%-8.89萬79.08%-63.14萬92.54%-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
歸屬于母公司所有者的淨利潤 -8,612.83%-240.25萬178.40%4,082.81萬119.64%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
每股收益
基本每股收益 -11,300.00%-0.0112179.17%0.19121.43%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%0.12
稀釋每股收益 -11,300.00%-0.0112179.17%0.19121.43%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%0.12
其他綜合收益 -4.02萬-7,396.50%-499.28萬100.38%6.84萬106.18%9,993.23-59.59%-1,808.26萬
歸屬于母公司所有者的其他綜合收益總額 ---4.02萬-7,396.50%-499.28萬------------100.38%6.84萬106.18%9,993.23---------59.58%-1,808.26萬
歸屬於少數股東的其他綜合收益總額 --0------------------------------------
綜合收益總額 -15,379.97%-253.16萬163.98%3,520.4萬117.93%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
歸屬于母公司所有者的綜合收益總額 -8,755.24%-244.27萬168.91%3,583.54萬119.65%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
歸屬於少數股東的綜合收益總額 -99.44%-8.89萬79.08%-63.14萬92.54%-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
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------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)------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。

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