宜安科技
(300328)
| 流通市值：82.48亿 | | | 总市值：82.78亿 |
| 流通股本：6.88亿 | | | 总股本：6.90亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 798,979,057.6 | 355,088,578.78 | 1,726,395,994.41 | 1,163,893,458.88 |
| 营业收入 | 798,979,057.6 | 355,088,578.78 | 1,726,395,994.41 | 1,163,893,458.88 |
| 二、营业总成本 | 872,889,925.7 | 386,882,714.22 | 1,772,011,709.57 | 1,193,600,124.44 |
| 营业成本 | 735,075,976.72 | 321,032,057.08 | 1,514,255,135.39 | 1,008,015,237.52 |
| 税金及附加 | 4,663,008.02 | 2,627,687.95 | 11,420,938.67 | 8,500,285.77 |
| 销售费用 | 18,917,780.05 | 9,441,124.45 | 43,395,365.4 | 31,899,941.63 |
| 管理费用 | 50,930,275.98 | 23,908,008.1 | 100,769,151.59 | 70,252,205.17 |
| 研发费用 | 38,576,025.39 | 17,524,232.38 | 75,426,853.86 | 59,118,828.25 |
| 财务费用 | 24,726,859.54 | 12,349,604.26 | 26,744,264.66 | 15,813,626.1 |
| 其中:利息费用 | 12,735,205.36 | 5,736,732.06 | 29,954,027.53 | 19,943,733.66 |
| 其中:利息收入 | 1,418,779.11 | 789,293.53 | 2,936,150.71 | 1,885,655.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -221,100 | - | 455,890.55 | - |
| 加:投资收益 | -592,188.68 | -332,710.61 | -1,044,087.23 | -132,162.54 |
| 资产处置收益 | -208,674.79 | 4,629.7 | -1,251,009.55 | -1,017,253.67 |
| 资产减值损失(新) | -24,320,780.45 | -10,616,081.38 | -23,148,261.25 | -11,282,443.39 |
| 信用减值损失(新) | 4,182,500.33 | 4,946,125.44 | -6,755,431.47 | -29,362.06 |
| 其他收益 | 9,256,670.63 | 5,146,559.03 | 19,513,893.69 | 18,929,776.06 |
| 四、营业利润 | -85,814,441.06 | -32,645,613.26 | -57,844,720.42 | -23,238,111.16 |
| 加:营业外收入 | 50,747.63 | 41,142.97 | 3,857,136.81 | 104,912.01 |
| 减:营业外支出 | 236,502.64 | 85,683.97 | 775,648.38 | 606,953.37 |
| 五、利润总额 | -86,000,196.07 | -32,690,154.26 | -54,763,231.99 | -23,740,152.52 |
| 减:所得税费用 | -17,114,875.97 | -5,810,231.91 | -19,814,442.8 | -10,798,836.46 |
| 六、净利润 | -68,885,320.1 | -26,879,922.35 | -34,948,789.19 | -12,941,316.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -68,885,320.1 | -26,879,922.35 | -34,948,789.19 | -12,941,316.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,932,533.27 | -19,178,060.55 | -17,637,330.53 | 342,957 |
| 少数股东损益 | -15,952,786.83 | -7,701,861.8 | -17,311,458.66 | -13,284,273.06 |
| 扣除非经常损益后的净利润 | -59,064,755.59 | -22,972,481.81 | -31,603,583.3 | -12,512,846.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.03 | -0.03 | 0 |
| (二)稀释每股收益 | -0.08 | -0.03 | -0.03 | 0 |
| 八、其他综合收益 | -1,378,542.81 | -824,534.41 | -1,098,451.6 | -323,933.48 |
| 归属于母公司股东的其他综合收益 | -1,378,542.81 | -824,534.41 | -1,098,451.6 | -323,933.48 |
| 九、综合收益总额 | -70,263,862.91 | -27,704,456.76 | -36,047,240.79 | -13,265,249.54 |
| 归属于母公司股东的综合收益总额 | -56,979,589.85 | -20,002,594.96 | -18,735,782.13 | 19,023.52 |
| 归属于少数股东的综合收益总额 | -13,284,273.06 | -7,701,861.8 | -17,311,458.66 | -13,284,273.06 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-23 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |