沪深市场个股详情

初灵信息 (300250)

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  • 26.17
  • -0.89-3.29%
已收盘 01/16 15:00 (北京)
55.94亿总市值-348.93市盈率TTM

初灵信息 (300250) 利润表

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显示同比 yoy
隐藏空行 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
营业总收入
-8.62%1.72亿
-8.23%1.15亿
-33.86%5,467.87万
-29.00%2.51亿
-21.98%1.89亿
-22.51%1.25亿
53.73%8,267.37万
-1.79%3.54亿
-18.16%2.42亿
-21.05%1.61亿
营业收入
-8.62%1.72亿
-8.23%1.15亿
-33.86%5,467.87万
-29.00%2.51亿
-21.98%1.89亿
-22.51%1.25亿
53.73%8,267.37万
-1.79%3.54亿
-18.16%2.42亿
-21.05%1.61亿
其他业务收入
----
-30.11%1,002.23万
----
-23.12%2,755.07万
----
-5.05%1,434.02万
----
3.97%3,583.42万
----
-15.37%1,510.29万
营业总成本
-25.38%1.75亿
-20.19%1.19亿
-35.51%5,433.24万
-14.40%3.06亿
-6.04%2.35亿
-9.88%1.49亿
15.08%8,425.24万
-17.18%3.58亿
-14.61%2.5亿
-11.80%1.65亿
营业成本
-5.21%8,112.09万
-9.26%5,245.83万
-42.80%2,174.8万
-21.01%1.33亿
-10.14%8,557.68万
-9.63%5,781.27万
52.91%3,802.2万
-21.57%1.68亿
-29.13%9,523.09万
-27.37%6,397.06万
营业税金及附加
2.18%107.82万
4.83%70.8万
-35.54%25.45万
-32.60%311.35万
-67.86%105.53万
-67.58%67.53万
2.45%39.48万
12.71%461.97万
212.67%328.29万
238.34%208.28万
销售费用
-34.25%3,021.93万
-10.03%2,048.09万
-15.16%1,125.4万
-4.57%5,516.81万
-7.20%4,596.41万
-25.15%2,276.54万
-7.45%1,326.44万
-13.71%5,780.82万
-11.48%4,953.11万
-15.86%3,041.65万
管理费用
-33.45%2,160.19万
-24.06%1,500.04万
-25.48%655.62万
23.37%4,714.8万
11.52%3,246.03万
-0.25%1,975.26万
0.41%879.8万
-11.88%3,821.61万
-17.16%2,910.81万
-10.02%1,980.17万
财务费用
-34.44%-386.24万
34.93%-154.66万
13.41%-96.31万
21.88%-400.06万
21.80%-287.3万
-4.16%-237.7万
-5.95%-111.23万
-15.40%-512.12万
9.41%-367.38万
19.81%-228.2万
-利息费用
----
----
----
-5.53%126.02万
----
----
----
38.36%133.39万
----
----
-利息收入
----
----
----
18.50%-538.2万
----
----
----
-13.06%-660.41万
----
----
研发费用
-38.00%4,486.93万
-36.94%3,154.8万
-37.78%1,548.27万
-23.49%7,195.5万
-4.96%7,236.6万
-1.85%5,002.68万
-3.99%2,488.54万
-12.51%9,404.9万
8.99%7,614.35万
18.49%5,096.73万
信用减值损失
-33.38%426.36万
310.11%516.83万
-925.11%-114.3万
-211.04%-407万
89.53%640.03万
-423.23%-245.98万
-80.59%13.85万
287.72%366.54万
271.76%337.69万
-294.53%-47.01万
资产减值损失
----
--4.68万
--4.89万
-44.75%-687.05万
--6,414.02
----
----
91.07%-474.65万
----
---4,454
营业总成本调整项目
----
----
----
----
----
----
----
----
----
--0.08
非经营性净收益
-36.38%857.39万
178.51%747.17万
-110.10%-31.27万
-106.52%-142.38万
-42.17%1,347.63万
-80.96%268.28万
-73.77%309.58万
149.73%2,184.41万
451.73%2,330.49万
630.45%1,409.05万
公允价值变动净收益
--5.67万
--5.67万
--0
--95.85万
----
----
----
----
----
----
投资净收益
-2,494.14%-24.76万
-133,194,295.45%-29.3万
-142,870,113.64%-31.43万
-49.76%6.49万
-93.22%1.03万
-100.00%0.22
-100.00%0.22
127.87%12.91万
-46.30%15.25万
134.12%14.27万
-其中:对联营合营企业的投资收益
----
----
--0
----
----
----
----
----
----
----
资产处置收益
-39.57%5.58万
819.05%5.56万
28,286.77%5.56万
75.39%14.87万
259.94%9.23万
86.46%-7,739.28
99.65%-197.43
146.64%8.48万
17.51%-5.77万
18.36%-5.72万
其他收益
-36.19%444.54万
-52.68%243.72万
-64.83%104.01万
-63.26%834.47万
-64.87%696.69万
-64.43%515.03万
-73.14%295.75万
154.93%2,271.13万
231.88%1,983.33万
565.58%1,447.96万
营业利润
118.31%593.69万
116.06%339.36万
-97.78%3.37万
-409.74%-5,626.52万
-309.47%-3,242.63万
-306.16%-2,112.9万
119.87%151.71万
115.75%1,816.51万
110.83%1,548.05万
-45.98%1,024.86万
加:营业外收入
-99.46%3,075.17
-99.31%712.66
-98.62%400.21
12.20%117.04万
854.52%56.93万
122.61%10.27万
9.16%2.89万
581.84%104.32万
-58.31%5.96万
-59.81%4.61万
减:营业外支出
-73.28%15.52万
-73.33%11.13万
-29.80%5.04万
-38.76%63.69万
-62.90%58.1万
-52.30%41.73万
-90.73%7.19万
0.09%104万
811.90%156.61万
610.45%87.5万
利润总额
117.83%578.48万
115.31%328.3万
-101.11%-1.64万
-406.75%-5,573.17万
-332.13%-3,243.8万
-327.64%-2,144.35万
117.58%147.42万
115.63%1,816.83万
91.06%1,397.4万
-50.33%941.98万
减:所得税费用
101.88%3,346.25
91.13%-1.58万
----
-88.80%-64.02万
-132.37%-17.78万
6.35%-17.78万
-91.33%1.05万
-109.16%-33.91万
188.22%54.91万
-181.73%-18.98万
净利润
117.92%578.14万
115.51%329.87万
-101.12%-1.64万
-397.67%-5,509.14万
-340.30%-3,226.02万
-321.30%-2,126.58万
117.21%146.37万
115.43%1,850.74万
88.46%1,342.49万
-48.70%960.96万
持续经营净利润
117.92%578.14万
115.51%329.87万
-101.12%-1.64万
-397.67%-5,509.14万
-340.30%-3,226.02万
-321.30%-2,126.58万
117.21%146.37万
115.43%1,850.74万
88.46%1,342.49万
-48.70%960.96万
减:少数股东损益
92.54%-15.26万
89.77%-14.81万
-27.77%-4.46万
56.86%-301.75万
59.69%-204.72万
62.01%-144.74万
98.25%-3.49万
-8.24%-699.55万
-45.03%-507.8万
-93.08%-380.98万
归属于母公司所有者的净利润
119.64%593.4万
117.39%344.69万
-98.12%2.82万
-304.19%-5,207.39万
-263.29%-3,021.3万
-247.68%-1,981.84万
123.03%149.86万
122.47%2,550.28万
74.15%1,850.29万
-35.19%1,341.94万
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
稀释每股收益
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
其他综合收益
100.38%6.84万
106.18%9,993.23
-59.59%-1,808.26万
-63.59%-16.17万
-336.30%-18.32万
归属于母公司所有者的其他综合收益总额
----
----
----
100.38%6.84万
106.18%9,993.23
----
----
-59.58%-1,808.26万
-62.69%-16.17万
-337.05%-18.32万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
-101.99%-10.75
-104.28%-10.74
综合收益总额
117.93%578.14万
115.51%329.87万
-101.12%-1.64万
-13,055.29%-5,502.3万
-343.15%-3,225.02万
-325.60%-2,126.58万
117.21%146.37万
100.32%42.47万
88.81%1,326.32万
-49.88%942.64万
归属于母公司所有者的综合收益总额
119.65%593.4万
117.39%344.69万
-98.12%2.82万
-800.86%-5,200.55万
-264.67%-3,020.3万
-249.73%-1,981.84万
123.01%149.86万
105.95%742.02万
74.26%1,834.12万
-36.31%1,323.62万
归属于少数股东的综合收益总额
92.54%-15.26万
89.77%-14.81万
-27.77%-4.46万
56.86%-301.75万
59.69%-204.72万
62.01%-144.74万
98.25%-3.49万
-8.25%-699.55万
-45.05%-507.8万
-93.11%-380.98万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
带解释性说明的保留意见
--
--
会计师事务所
--
--
--
立信中联会计师事务所(特殊普通合伙)
--
--
--
立信中联会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -8.62%1.72亿-8.23%1.15亿-33.86%5,467.87万-29.00%2.51亿-21.98%1.89亿-22.51%1.25亿53.73%8,267.37万-1.79%3.54亿-18.16%2.42亿-21.05%1.61亿
营业收入 -8.62%1.72亿-8.23%1.15亿-33.86%5,467.87万-29.00%2.51亿-21.98%1.89亿-22.51%1.25亿53.73%8,267.37万-1.79%3.54亿-18.16%2.42亿-21.05%1.61亿
其他业务收入 -----30.11%1,002.23万-----23.12%2,755.07万-----5.05%1,434.02万----3.97%3,583.42万-----15.37%1,510.29万
营业总成本 -25.38%1.75亿-20.19%1.19亿-35.51%5,433.24万-14.40%3.06亿-6.04%2.35亿-9.88%1.49亿15.08%8,425.24万-17.18%3.58亿-14.61%2.5亿-11.80%1.65亿
营业成本 -5.21%8,112.09万-9.26%5,245.83万-42.80%2,174.8万-21.01%1.33亿-10.14%8,557.68万-9.63%5,781.27万52.91%3,802.2万-21.57%1.68亿-29.13%9,523.09万-27.37%6,397.06万
营业税金及附加 2.18%107.82万4.83%70.8万-35.54%25.45万-32.60%311.35万-67.86%105.53万-67.58%67.53万2.45%39.48万12.71%461.97万212.67%328.29万238.34%208.28万
销售费用 -34.25%3,021.93万-10.03%2,048.09万-15.16%1,125.4万-4.57%5,516.81万-7.20%4,596.41万-25.15%2,276.54万-7.45%1,326.44万-13.71%5,780.82万-11.48%4,953.11万-15.86%3,041.65万
管理费用 -33.45%2,160.19万-24.06%1,500.04万-25.48%655.62万23.37%4,714.8万11.52%3,246.03万-0.25%1,975.26万0.41%879.8万-11.88%3,821.61万-17.16%2,910.81万-10.02%1,980.17万
财务费用 -34.44%-386.24万34.93%-154.66万13.41%-96.31万21.88%-400.06万21.80%-287.3万-4.16%-237.7万-5.95%-111.23万-15.40%-512.12万9.41%-367.38万19.81%-228.2万
-利息费用 -------------5.53%126.02万------------38.36%133.39万--------
-利息收入 ------------18.50%-538.2万-------------13.06%-660.41万--------
研发费用 -38.00%4,486.93万-36.94%3,154.8万-37.78%1,548.27万-23.49%7,195.5万-4.96%7,236.6万-1.85%5,002.68万-3.99%2,488.54万-12.51%9,404.9万8.99%7,614.35万18.49%5,096.73万
信用减值损失 -33.38%426.36万310.11%516.83万-925.11%-114.3万-211.04%-407万89.53%640.03万-423.23%-245.98万-80.59%13.85万287.72%366.54万271.76%337.69万-294.53%-47.01万
资产减值损失 ------4.68万--4.89万-44.75%-687.05万--6,414.02--------91.07%-474.65万-------4,454
营业总成本调整项目 --------------------------------------0.08
非经营性净收益 -36.38%857.39万178.51%747.17万-110.10%-31.27万-106.52%-142.38万-42.17%1,347.63万-80.96%268.28万-73.77%309.58万149.73%2,184.41万451.73%2,330.49万630.45%1,409.05万
公允价值变动净收益 --5.67万--5.67万--0--95.85万------------------------
投资净收益 -2,494.14%-24.76万-133,194,295.45%-29.3万-142,870,113.64%-31.43万-49.76%6.49万-93.22%1.03万-100.00%0.22-100.00%0.22127.87%12.91万-46.30%15.25万134.12%14.27万
-其中:对联营合营企业的投资收益 ----------0----------------------------
资产处置收益 -39.57%5.58万819.05%5.56万28,286.77%5.56万75.39%14.87万259.94%9.23万86.46%-7,739.2899.65%-197.43146.64%8.48万17.51%-5.77万18.36%-5.72万
其他收益 -36.19%444.54万-52.68%243.72万-64.83%104.01万-63.26%834.47万-64.87%696.69万-64.43%515.03万-73.14%295.75万154.93%2,271.13万231.88%1,983.33万565.58%1,447.96万
营业利润 118.31%593.69万116.06%339.36万-97.78%3.37万-409.74%-5,626.52万-309.47%-3,242.63万-306.16%-2,112.9万119.87%151.71万115.75%1,816.51万110.83%1,548.05万-45.98%1,024.86万
加:营业外收入 -99.46%3,075.17-99.31%712.66-98.62%400.2112.20%117.04万854.52%56.93万122.61%10.27万9.16%2.89万581.84%104.32万-58.31%5.96万-59.81%4.61万
减:营业外支出 -73.28%15.52万-73.33%11.13万-29.80%5.04万-38.76%63.69万-62.90%58.1万-52.30%41.73万-90.73%7.19万0.09%104万811.90%156.61万610.45%87.5万
利润总额 117.83%578.48万115.31%328.3万-101.11%-1.64万-406.75%-5,573.17万-332.13%-3,243.8万-327.64%-2,144.35万117.58%147.42万115.63%1,816.83万91.06%1,397.4万-50.33%941.98万
减:所得税费用 101.88%3,346.2591.13%-1.58万-----88.80%-64.02万-132.37%-17.78万6.35%-17.78万-91.33%1.05万-109.16%-33.91万188.22%54.91万-181.73%-18.98万
净利润 117.92%578.14万115.51%329.87万-101.12%-1.64万-397.67%-5,509.14万-340.30%-3,226.02万-321.30%-2,126.58万117.21%146.37万115.43%1,850.74万88.46%1,342.49万-48.70%960.96万
持续经营净利润 117.92%578.14万115.51%329.87万-101.12%-1.64万-397.67%-5,509.14万-340.30%-3,226.02万-321.30%-2,126.58万117.21%146.37万115.43%1,850.74万88.46%1,342.49万-48.70%960.96万
减:少数股东损益 92.54%-15.26万89.77%-14.81万-27.77%-4.46万56.86%-301.75万59.69%-204.72万62.01%-144.74万98.25%-3.49万-8.24%-699.55万-45.03%-507.8万-93.08%-380.98万
归属于母公司所有者的净利润 119.64%593.4万117.39%344.69万-98.12%2.82万-304.19%-5,207.39万-263.29%-3,021.3万-247.68%-1,981.84万123.03%149.86万122.47%2,550.28万74.15%1,850.29万-35.19%1,341.94万
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
稀释每股收益 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
其他综合收益 100.38%6.84万106.18%9,993.23-59.59%-1,808.26万-63.59%-16.17万-336.30%-18.32万
归属于母公司所有者的其他综合收益总额 ------------100.38%6.84万106.18%9,993.23---------59.58%-1,808.26万-62.69%-16.17万-337.05%-18.32万
归属于少数股东的其他综合收益总额 ---------------------------------101.99%-10.75-104.28%-10.74
综合收益总额 117.93%578.14万115.51%329.87万-101.12%-1.64万-13,055.29%-5,502.3万-343.15%-3,225.02万-325.60%-2,126.58万117.21%146.37万100.32%42.47万88.81%1,326.32万-49.88%942.64万
归属于母公司所有者的综合收益总额 119.65%593.4万117.39%344.69万-98.12%2.82万-800.86%-5,200.55万-264.67%-3,020.3万-249.73%-1,981.84万123.01%149.86万105.95%742.02万74.26%1,834.12万-36.31%1,323.62万
归属于少数股东的综合收益总额 92.54%-15.26万89.77%-14.81万-27.77%-4.46万56.86%-301.75万59.69%-204.72万62.01%-144.74万98.25%-3.49万-8.25%-699.55万-45.05%-507.8万-93.11%-380.98万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------带解释性说明的保留意见----
会计师事务所 ------立信中联会计师事务所(特殊普通合伙)------立信中联会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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