宇信科技
(300674)
| 流通市值：136.91亿 | | | 总市值：137.08亿 |
| 流通股本：7.03亿 | | | 总股本：7.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,350,798,648.97 | 1,489,850,640.69 | 600,631,525.41 | 5,203,702,275.14 |
| 营业收入 | 2,350,798,648.97 | 1,489,850,640.69 | 600,631,525.41 | 5,203,702,275.14 |
| 二、营业总成本 | 2,156,900,843.57 | 1,341,840,294.21 | 584,702,243.87 | 4,887,843,927.17 |
| 营业成本 | 1,582,854,434.39 | 987,178,674.94 | 442,019,652.99 | 3,853,893,494.79 |
| 税金及附加 | 11,544,020.9 | 7,929,095.91 | 2,479,908.92 | 20,813,460.04 |
| 销售费用 | 59,357,045.87 | 37,996,631.3 | 20,125,393.23 | 161,193,853.11 |
| 管理费用 | 212,015,137.74 | 140,797,681.05 | 71,162,929.41 | 302,161,994.1 |
| 研发费用 | 310,985,636.72 | 180,943,723.34 | 56,965,073.45 | 568,268,556.8 |
| 财务费用 | -19,855,432.05 | -13,005,512.33 | -8,050,714.13 | -18,487,431.67 |
| 其中:利息费用 | 1,069,341.7 | 698,679.29 | 151,030.6 | 9,393,163.67 |
| 其中:利息收入 | 22,235,053.56 | 14,344,852.57 | 9,230,032.25 | 26,746,136.56 |
| 加:公允价值变动收益 | -1,321,362.81 | -2,276,474.8 | -1,498,496.29 | 42,381.34 |
| 加:投资收益 | 59,313,828 | 21,232,610.02 | 12,870,359.84 | 21,561,191.44 |
| 资产处置收益 | -200,120.83 | -44,435.87 | - | -262,872.83 |
| 资产减值损失(新) | -1,350,002.26 | -1,856,347.74 | -1,095,284.3 | -12,804,804.72 |
| 信用减值损失(新) | -12,962,874.2 | -18,923,702.99 | -237,654.23 | -25,173,897.49 |
| 其他收益 | 28,847,548.73 | 25,894,597.09 | 4,678,924.72 | 28,718,528.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 266,224,822.03 | 172,036,592.19 | 30,647,131.28 | 327,938,874.69 |
| 加:营业外收入 | 658,808.9 | 60,089.94 | 60,088.01 | 142,657.44 |
| 减:营业外支出 | 103,050.51 | 101,095.83 | 231.58 | 547,149.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 266,780,580.42 | 171,995,586.3 | 30,706,987.71 | 327,534,382.31 |
| 减:所得税费用 | 4,356,515.32 | 8,453,718.44 | -1,409,050.55 | -2,623,196.67 |
| 六、净利润 | 262,424,065.1 | 163,541,867.86 | 32,116,038.26 | 330,157,578.98 |
| 持续经营净利润 | 262,424,065.1 | 163,541,867.86 | 32,116,038.26 | 330,157,578.98 |
| 归属于母公司股东的净利润 | 262,169,374.45 | 162,988,655.41 | 32,112,877.23 | 325,720,181.22 |
| 少数股东损益 | 254,690.65 | 553,212.45 | 3,161.03 | 4,437,397.76 |
| (一)基本每股收益 | 0.38 | 0.23 | 0.05 | 0.47 |
| (二)稀释每股收益 | 0.38 | 0.23 | 0.05 | 0.47 |
| 八、其他综合收益 | -4,687,068.46 | -2,599,189.16 | 487,363.74 | -840,876.53 |
| 归属于母公司股东的其他综合收益 | -4,687,024.04 | -2,599,507.85 | 487,243.62 | -840,546.45 |
| 九、综合收益总额 | 257,736,996.64 | 160,942,678.7 | 32,603,402 | 329,316,702.45 |
| 归属于母公司股东的综合收益总额 | 257,482,350.41 | 160,389,147.56 | 32,600,120.85 | 324,879,634.77 |
| 归属于少数股东的综合收益总额 | 254,646.23 | 553,531.14 | 3,281.15 | 4,437,067.68 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |