星网宇达
(002829)
| 流通市值：22.83亿 | | | 总市值：31.48亿 |
| 流通股本：1.51亿 | | | 总股本：2.08亿 |
| 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 | 188,929,688.42 | 92,974,316.51 | 53,303,360.44 | 377,903,999.55 |
| 营业收入 | 188,929,688.42 | 92,974,316.51 | 53,303,360.44 | 377,903,999.55 |
| 二、营业总成本 | 225,972,241.04 | 128,726,125.89 | 72,008,118.96 | 476,480,898.07 |
| 营业成本 | 130,236,304.27 | 65,562,120.08 | 41,629,594.86 | 289,884,377.67 |
| 税金及附加 | 2,099,726.51 | 1,433,623.02 | 271,383.23 | 3,801,713.57 |
| 销售费用 | 12,720,262.6 | 8,814,324.3 | 4,963,112.77 | 18,454,267.57 |
| 管理费用 | 48,417,835.7 | 32,745,443.78 | 14,204,106.19 | 76,403,624.46 |
| 研发费用 | 30,316,344.66 | 18,849,644.08 | 10,272,715.87 | 83,863,139.05 |
| 财务费用 | 2,181,767.3 | 1,320,970.63 | 667,206.04 | 4,073,775.75 |
| 其中:利息费用 | 2,270,210.91 | 1,431,157.55 | 712,950.98 | 4,796,262.56 |
| 其中:利息收入 | 173,874.16 | 140,344.17 | 62,032.08 | 796,927.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 57,938,780.24 | 143,456,126.98 | -8,653,556.51 | 65,904,896.05 |
| 资产处置收益 | -4,415.62 | -4,415.62 | - | 3,272,314.26 |
| 资产减值损失(新) | -190,866.81 | 4,108,396.49 | 3,323,240.35 | -58,096,976.4 |
| 信用减值损失(新) | -40,845,532.64 | -11,319,482.86 | -10,550,006.83 | -65,185,702.69 |
| 其他收益 | 2,032,664.82 | 1,867,917.17 | 1,239,413.43 | 5,641,003.01 |
| 四、营业利润 | -18,111,922.63 | 102,356,732.78 | -33,345,668.08 | -147,041,364.29 |
| 加:营业外收入 | 240,861.28 | 168,760.28 | 168,760.26 | 5,587.92 |
| 减:营业外支出 | 28,886.54 | 4,458.93 | - | 31,708.5 |
| 五、利润总额 | -17,899,947.89 | 102,521,034.13 | -33,176,907.82 | -147,067,484.87 |
| 减:所得税费用 | -13,355,927.54 | -6,105,561.38 | -4,483,181.69 | -29,517,850.04 |
| 六、净利润 | -4,544,020.35 | 108,626,595.51 | -28,693,726.13 | -117,549,634.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,544,020.35 | 108,626,595.51 | -28,693,726.13 | -117,549,634.83 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,789,981.21 | 111,269,470.03 | -26,534,158.41 | -109,246,169.74 |
| 少数股东损益 | -6,334,001.56 | -2,642,874.52 | -2,159,567.72 | -8,303,465.09 |
| 扣除非经常损益后的净利润 | -57,566,687.41 | -30,568,540.7 | -18,283,681.36 | -184,149,541.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.54 | -0.13 | -0.53 |
| (二)稀释每股收益 | 0.01 | 0.54 | -0.13 | -0.53 |
| 八、其他综合收益 | 2,831,375.96 | 2,831,375.96 | - | 3,570,000 |
| 归属于母公司股东的其他综合收益 | 2,831,375.96 | 2,831,375.96 | - | 3,570,000 |
| 九、综合收益总额 | -1,712,644.39 | 111,457,971.47 | -28,693,726.13 | -113,979,634.83 |
| 归属于母公司股东的综合收益总额 | 4,621,357.17 | 114,100,845.99 | -26,534,158.41 | -105,676,169.74 |
| 归属于少数股东的综合收益总额 | -6,334,001.56 | -2,642,874.52 | -2,159,567.72 | -8,303,465.09 |
| 公告日期 | 2026-10-29 | 2026-08-21 | 2026-04-28 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |