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宇信科技

(300674)

  

流通市值:157.05亿  总市值:157.29亿
流通股本:7.03亿   总股本:7.04亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入2,186,423,208.851,415,159,998.12525,131,893.73,958,028,236.86
  营业收入2,186,423,208.851,415,159,998.12525,131,893.73,958,028,236.86
二、营业总成本1,957,724,719.361,219,643,301.6495,524,858.83,632,712,626.83
  营业成本1,446,202,646.23922,776,925.68379,310,759.112,809,344,142
  税金及附加8,204,620.875,656,244.841,523,892.0521,681,948.35
  销售费用44,945,890.6923,087,088.5413,050,264.85123,784,961.44
  管理费用206,884,928.17132,900,852.7166,841,830.49295,228,820.49
  研发费用276,185,354.08153,371,732.8541,302,926.52429,993,078.32
  财务费用-24,698,720.68-18,149,543.02-6,504,814.22-47,320,323.77
  其中:利息费用1,369,530.53750,586360,489.361,410,464.09
  其中:利息收入28,189,030.3820,360,313.077,543,537.3949,705,716.4
三、其他经营收益
  加:公允价值变动收益-1,194,587.821,529,026.26256,688.34-1,765,404.37
  加:投资收益35,856,858.6228,213,71414,347,484.542,735,835.58
  资产处置收益2,110.772,110.77-2,504.38-280,675.64
  资产减值损失(新)3,114,969.76-4,898,755.07-5,670,238.04-4,642,051.78
  信用减值损失(新)12,647,349.578,175,930.0613,916,292.56-15,910,299.73
  其他收益11,919,266.848,296,401.346,407,591.8545,306,429.97
四、营业利润291,044,457.23236,835,123.8858,862,349.73390,759,444.06
  加:营业外收入46,258.0846,251.711.98658,830
  减:营业外支出936,576.34894,395.8187,230.36579,725.55
五、利润总额290,154,138.97235,986,979.7958,675,121.35390,838,548.51
  减:所得税费用8,533,781.7315,811,429.42703,579.276,521,351.51
六、净利润281,620,357.24220,175,550.3757,971,542.08384,317,197
(一)按经营持续性分类
  持续经营净利润281,620,357.24220,175,550.3757,971,542.08384,317,197
(二)按所有权归属分类
  归属于母公司股东的净利润279,152,484.3220,453,614.5158,154,316.48379,852,639
  少数股东损益2,467,872.94-278,064.14-182,774.44,464,558
  扣除非经常损益后的净利润273,955,526.25215,722,578.1655,317,569.47349,215,318.42
七、每股收益
  (一)基本每股收益0.410.320.080.55
  (二)稀释每股收益0.40.320.080.54
八、其他综合收益-2,706,014.73-725,551.43349,117.395,858,216.07
  归属于母公司股东的其他综合收益-2,706,057.12-725,758.67349,106.15,858,066.6
九、综合收益总额278,914,342.51219,449,998.9458,320,659.47390,175,413.07
  归属于母公司股东的综合收益总额276,446,427.18219,727,855.8458,503,422.58385,710,705.6
  归属于少数股东的综合收益总额2,467,915.33-277,856.9-182,763.114,464,707.47
公告日期2025-10-302025-08-302025-04-292025-03-31
审计意见(境内)标准无保留意见
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