宜安科技
(300328)
| 流通市值：74.33亿 | | | 总市值：74.77亿 |
| 流通股本：6.86亿 | | | 总股本：6.90亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 324,894,925.59 | 1,652,494,454.28 | 1,184,620,918.68 | 775,655,697.41 |
| 营业收入 | 324,894,925.59 | 1,652,494,454.28 | 1,184,620,918.68 | 775,655,697.41 |
| 二、营业总成本 | 341,186,234.08 | 1,698,290,281.06 | 1,229,155,015.43 | 809,564,198.87 |
| 营业成本 | 285,995,283.9 | 1,428,790,695.97 | 1,034,594,487.69 | 685,041,655.69 |
| 税金及附加 | 3,255,726.91 | 12,305,203.5 | 9,246,165.11 | 6,369,040.57 |
| 销售费用 | 10,409,899.02 | 44,622,024.98 | 31,222,463.85 | 20,176,658.06 |
| 管理费用 | 22,640,763.06 | 105,492,598.22 | 72,549,612.36 | 48,394,762.4 |
| 研发费用 | 15,431,794.02 | 88,869,425.06 | 68,395,670.59 | 41,776,176.86 |
| 财务费用 | 3,452,767.17 | 18,210,333.33 | 13,146,615.83 | 7,805,905.29 |
| 其中:利息费用 | 6,539,895.26 | 28,092,241.74 | 21,111,432.75 | 13,421,463.91 |
| 其中:利息收入 | 583,173.7 | 4,165,346.07 | 3,232,659.85 | 2,123,072.65 |
| 加:投资收益 | -226,947.38 | -1,811,164.06 | -457,815.03 | -456,022.34 |
| 资产处置收益 | 81,366.73 | -4,241,316.14 | -4,039,509.12 | -4,006,886.77 |
| 资产减值损失(新) | -3,279,422.66 | -12,971,794.96 | -9,373,063 | -6,973,470.91 |
| 信用减值损失(新) | 3,996,715.46 | 485,506.36 | 2,189,165.24 | 3,224,296.83 |
| 其他收益 | 3,293,749.98 | 39,944,815.43 | 33,435,826.35 | 29,686,340.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -12,425,846.36 | -24,389,780.15 | -22,779,492.31 | -12,434,244.49 |
| 加:营业外收入 | 23,708.18 | 3,082,306.46 | 291,811.56 | 287,013.14 |
| 减:营业外支出 | 418,452.78 | 1,124,263.35 | 666,323.7 | 230,766.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -12,820,590.96 | -22,431,737.04 | -23,154,004.45 | -12,377,997.76 |
| 减:所得税费用 | -3,078,728.26 | -10,738,517.11 | -13,202,255.77 | -6,666,937.37 |
| 六、净利润 | -9,741,862.7 | -11,693,219.93 | -9,951,748.68 | -5,711,060.39 |
| 持续经营净利润 | -9,741,862.7 | -11,693,219.93 | -9,951,748.68 | -5,711,060.39 |
| 归属于母公司股东的净利润 | -6,100,968.14 | 1,005,491.89 | 2,452,628.73 | 2,280,545.84 |
| 少数股东损益 | -3,640,894.56 | -12,698,711.82 | -12,404,377.41 | -7,991,606.23 |
| (一)基本每股收益 | -0.01 | 0 | 0 | 0 |
| (二)稀释每股收益 | -0.01 | 0 | 0 | 0 |
| 八、其他综合收益 | -142,436.51 | 455,196.64 | -512,809.08 | -66,944.16 |
| 归属于母公司股东的其他综合收益 | -142,436.51 | 455,196.64 | -512,809.08 | -66,944.16 |
| 九、综合收益总额 | -9,884,299.21 | -11,238,023.29 | -10,464,557.76 | -5,778,004.55 |
| 归属于母公司股东的综合收益总额 | -6,243,404.65 | 1,460,688.53 | 1,939,819.65 | 2,213,601.68 |
| 归属于少数股东的综合收益总额 | -3,640,894.56 | -12,698,711.82 | -12,404,377.41 | -7,991,606.23 |
| 公告日期 | 2025-04-25 | 2025-04-22 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |