星网宇达
(002829)
| 流通市值：32.56亿 | | | 总市值：46.32亿 |
| 流通股本：1.46亿 | | | 总股本：2.08亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 377,903,999.55 | 266,430,582.5 | 148,135,354.55 | 87,846,895.78 |
| 营业收入 | 377,903,999.55 | 266,430,582.5 | 148,135,354.55 | 87,846,895.78 |
| 二、营业总成本 | 476,480,898.07 | 325,100,740.8 | 174,550,652.32 | 98,235,529.06 |
| 营业成本 | 289,884,377.67 | 214,521,033.85 | 101,846,630.21 | 62,629,950.12 |
| 税金及附加 | 3,801,713.57 | 2,090,735.93 | 1,814,667.36 | 593,255.56 |
| 销售费用 | 18,454,267.57 | 12,753,319.38 | 9,333,287.23 | 5,417,725.46 |
| 管理费用 | 76,403,624.46 | 46,890,714.18 | 32,004,234.95 | 14,908,961.09 |
| 研发费用 | 83,863,139.05 | 45,358,830.42 | 27,448,797.04 | 13,681,441.47 |
| 财务费用 | 4,073,775.75 | 3,486,107.04 | 2,103,035.53 | 1,004,195.36 |
| 其中:利息费用 | 4,796,262.56 | 4,180,462.71 | 2,726,636.93 | 1,311,872.67 |
| 其中:利息收入 | 796,927.44 | 750,435.3 | 667,041.17 | 329,869.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 65,904,896.05 | 114,151,842.46 | 7,270,281.11 | 410,172.81 |
| 资产处置收益 | 3,272,314.26 | 8,843.37 | 8,843.37 | - |
| 资产减值损失(新) | -58,096,976.4 | -12,916,908.11 | 1,130,144.83 | - |
| 信用减值损失(新) | -65,185,702.69 | -29,081,049.65 | -11,195,573.14 | -9,634,909.36 |
| 其他收益 | 5,641,003.01 | 2,080,388.7 | 1,557,736.56 | 971,047.86 |
| 四、营业利润 | -147,041,364.29 | 15,572,958.47 | -27,643,865.04 | -18,642,321.97 |
| 加:营业外收入 | 5,587.92 | 5,586.22 | 0.52 | 0.52 |
| 减:营业外支出 | 31,708.5 | 1,668.18 | 527.66 | 222.38 |
| 五、利润总额 | -147,067,484.87 | 15,576,876.51 | -27,644,392.18 | -18,642,543.83 |
| 减:所得税费用 | -29,517,850.04 | -18,171,269.63 | -7,289,384.27 | -4,037,362.61 |
| 六、净利润 | -117,549,634.83 | 33,748,146.14 | -20,355,007.91 | -14,605,181.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -117,549,634.83 | 33,748,146.14 | -20,355,007.91 | -14,605,181.22 |
| 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 | -109,246,169.74 | 38,374,876.18 | -15,903,396.45 | -11,748,268.82 |
| 少数股东损益 | -8,303,465.09 | -4,626,730.04 | -4,451,611.46 | -2,856,912.4 |
| 扣除非经常损益后的净利润 | -184,149,541.04 | -79,132,179.12 | -19,089,336 | -12,694,189.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.53 | 0.18 | -0.08 | -0.06 |
| (二)稀释每股收益 | -0.53 | 0.18 | -0.08 | -0.06 |
| 八、其他综合收益 | 3,570,000 | - | - | - |
| 归属于母公司股东的其他综合收益 | 3,570,000 | - | - | - |
| 九、综合收益总额 | -113,979,634.83 | 33,748,146.14 | -20,355,007.91 | -14,605,181.22 |
| 归属于母公司股东的综合收益总额 | -105,676,169.74 | 38,374,876.18 | -15,903,396.45 | -11,748,268.82 |
| 归属于少数股东的综合收益总额 | -8,303,465.09 | -4,626,730.04 | -4,451,611.46 | -2,856,912.4 |
| 公告日期 | 2026-04-24 | 2025-10-20 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |