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宜通世纪

(300310)

  

流通市值:36.71亿  总市值:46.82亿
流通股本:6.91亿   总股本:8.82亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入500,574,478.442,506,419,195.81,694,322,276.481,219,998,025.04
  营业收入500,574,478.442,506,419,195.81,694,322,276.481,219,998,025.04
二、营业总成本507,678,830.842,501,074,925.931,701,921,008.791,227,811,425.33
  营业成本457,478,547.492,277,867,959.151,532,331,983.741,110,456,160.32
  税金及附加2,406,180.4611,728,192.77,714,867.114,946,368
  销售费用6,646,680.9425,144,598.6220,842,753.616,503,810.32
  管理费用21,820,121.7389,591,562.4856,002,522.4139,099,389.92
  研发费用19,594,874.9898,906,279.6586,564,402.4357,649,272.89
  财务费用-267,574.76-2,163,666.67-1,535,520.5-843,576.12
  其中:利息费用720,772.612,253,539.971,749,451.411,309,897.75
  其中:利息收入1,226,491.615,542,315.994,380,128.573,133,208.5
三、其他经营收益
  加:公允价值变动收益280,408.792,345,502.22,313,450.041,196,644.25
  加:投资收益-1,283,622.45,707,433.087,924,179.793,106,633.89
  资产处置收益7.672,658.5273,684.0811,073.41
  资产减值损失(新)2,200,540.65-5,425,497.4-2,741,484.3-967,808.2
  信用减值损失(新)-379,348.09-6,109,617.05-5,906,651.58-8,250,124.19
  其他收益1,363,914.4310,333,870.738,063,301.136,369,481.17
四、营业利润-4,922,451.4212,268,619.952,127,746.85-6,347,499.96
  加:营业外收入8,374.57192,039.5832,361.0317,843.84
  减:营业外支出247,493.775,250,427.391,808,715.45908,757.73
五、利润总额-5,161,570.627,210,232.14351,392.43-7,238,413.85
  减:所得税费用710,913.85-2,880,742.45-1,154,644.98-4,210,933.42
六、净利润-5,872,484.4710,090,974.591,506,037.41-3,027,480.43
(一)按经营持续性分类
  持续经营净利润-5,872,484.4710,090,974.591,506,037.41-3,027,480.43
(二)按所有权归属分类
  归属于母公司股东的净利润-5,052,102.2810,948,860.363,392,544.33-1,765,648.1
  少数股东损益-820,382.19-857,885.77-1,886,506.92-1,261,832.33
  扣除非经常损益后的净利润-5,952,184.845,871,511.46-5,083,955.7-7,902,063.77
七、每股收益
  (一)基本每股收益-0.010.0100
  (二)稀释每股收益-0.010.0100
八、其他综合收益-16,427,525.1413,564,248.7920,703,051.0816,969,522.64
  归属于母公司股东的其他综合收益-16,427,525.1413,564,248.7920,703,051.0816,969,522.64
九、综合收益总额-22,300,009.6123,655,223.3822,209,088.4913,942,042.21
  归属于母公司股东的综合收益总额-21,479,627.4224,513,109.1524,095,595.4115,203,874.54
  归属于少数股东的综合收益总额-820,382.19-857,885.77-1,886,506.92-1,261,832.33
公告日期2026-04-232026-03-312025-10-282025-08-16
审计意见(境内)标准无保留意见
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