宜通世纪
(300310)
| 流通市值：26.63亿 | | | 总市值：33.94亿 |
| 流通股本：6.92亿 | | | 总股本：8.82亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,879,376,893.4 | 1,208,405,136.45 | 557,245,776.37 | 2,591,599,601 |
| 营业收入 | 1,879,376,893.4 | 1,208,405,136.45 | 557,245,776.37 | 2,591,599,601 |
| 二、营业总成本 | 1,873,655,175.14 | 1,209,923,674.09 | 561,723,542.7 | 2,584,565,028.42 |
| 营业成本 | 1,676,387,348.43 | 1,078,372,772.86 | 496,932,137.98 | 2,318,266,659.25 |
| 税金及附加 | 7,664,773.33 | 5,658,995.53 | 2,590,342.87 | 7,808,754.37 |
| 销售费用 | 27,663,032.92 | 19,589,269.44 | 9,600,826.3 | 33,350,608.35 |
| 管理费用 | 81,793,551.79 | 54,839,281.93 | 29,804,039.18 | 126,543,120.96 |
| 研发费用 | 91,199,393.45 | 59,937,927.37 | 28,608,632.37 | 115,358,248.33 |
| 财务费用 | -11,052,924.78 | -8,474,573.04 | -5,812,436 | -16,762,362.84 |
| 其中:利息费用 | 1,715,586.02 | 906,825.52 | 641,315.89 | 764,939.61 |
| 其中:利息收入 | 16,138,429.5 | 11,279,787.62 | 6,004,877.1 | 20,204,081.1 |
| 加:公允价值变动收益 | 1,009,546.15 | 622,070.92 | 550,421.1 | 1,728,687.9 |
| 加:投资收益 | 2,846,369.13 | 1,915,070.29 | -596,528.11 | 2,934,977.08 |
| 资产处置收益 | 1,697,630.45 | 962,484.16 | -199,143.28 | 361,870.68 |
| 资产减值损失(新) | 2,599,476.23 | 2,893,478.34 | 2,447,254.09 | -3,862,424.52 |
| 信用减值损失(新) | -18,033,476.06 | -8,729,596.04 | -4,729,433.34 | -9,045,647.51 |
| 其他收益 | 12,187,384.7 | 5,986,822.88 | 6,137,842.92 | 21,131,336.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,028,648.86 | 2,131,792.91 | -867,352.95 | 20,283,372.44 |
| 加:营业外收入 | 76,972.57 | 62,848.17 | 52,519.4 | 26,501.79 |
| 减:营业外支出 | 576,408.12 | 141,198.95 | 59,687.37 | 1,403,187.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,529,213.31 | 2,053,442.13 | -874,520.92 | 18,906,686.49 |
| 减:所得税费用 | 2,181,937.84 | 1,044,517.44 | 614,454.78 | -1,304,665.57 |
| 六、净利润 | 5,347,275.47 | 1,008,924.69 | -1,488,975.7 | 20,211,352.06 |
| 持续经营净利润 | 5,347,275.47 | 1,008,924.69 | -1,488,975.7 | 20,211,352.06 |
| 归属于母公司股东的净利润 | 7,608,825.93 | 3,098,865.98 | 1,273,497.56 | 19,762,029.44 |
| 少数股东损益 | -2,261,550.46 | -2,089,941.29 | -2,762,473.26 | 449,322.62 |
| (一)基本每股收益 | 0.01 | 0 | 0 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | 0.02 |
| 八、其他综合收益 | 10,940,392.39 | 8,202,471.53 | 0 | 25,972,521.61 |
| 归属于母公司股东的其他综合收益 | 10,940,392.39 | 8,202,471.53 | 0 | 25,972,521.61 |
| 九、综合收益总额 | 16,287,667.86 | 9,211,396.22 | -1,488,975.7 | 46,183,873.67 |
| 归属于母公司股东的综合收益总额 | 18,549,218.32 | 11,301,337.51 | 1,273,497.56 | 45,734,551.05 |
| 归属于少数股东的综合收益总额 | -2,261,550.46 | -2,089,941.29 | -2,762,473.26 | 449,322.62 |
| 公告日期 | 2023-10-26 | 2023-08-21 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |