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恒宇信通

(300965)

  

流通市值:42.84亿  总市值:47.52亿
流通股本:5409.38万   总股本:6000.00万

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25,901,754.68200,512,484.02146,657,641.2884,133,619.51
  营业收入25,901,754.68200,512,484.02146,657,641.2884,133,619.51
二、营业总成本24,803,884.86174,199,535.49123,318,376.6674,184,643.14
  营业成本13,443,490.98107,694,992.180,223,633.344,495,641.14
  税金及附加464,171.152,879,766.462,313,862.011,590,588.51
  销售费用1,614,367.858,434,663.124,958,948.863,367,225.76
  管理费用5,682,768.6726,143,222.718,137,274.3412,152,080.19
  研发费用3,635,500.4429,300,887.717,911,939.8412,768,883.99
  财务费用-36,414.23-253,996.59-227,281.69-189,776.45
  其中:利息费用1,475.617,554.045,801.264,048.48
  其中:利息收入39,942.49264,520.29235,183.19195,304.42
三、其他经营收益
  加:公允价值变动收益2,066,801.677,387,433.855,642,638.493,105,362.7
  加:投资收益1,525,822.2411,143,523.828,162,387.36,588,293.08
  资产处置收益92,952.01-45,009.928,600.7-
  资产减值损失(新)-1,092,842.47-12,328,807.99-5,866,355.58-5,263,293.38
  信用减值损失(新)-7,115,500.343,444,513.9-5,598,005.542,772,908
  其他收益63,268.4296,660.72155,200.49110,200.49
四、营业利润-3,361,628.6736,211,262.9125,843,730.4817,262,447.26
  加:营业外收入68.35149,487.22149,461.86699,312.34
  减:营业外支出29,709.23291,748.82258,054.28207,673.58
五、利润总额-3,391,269.5536,069,001.3125,735,138.0617,754,086.02
  减:所得税费用-2,4752,4752,475
六、净利润-3,391,269.5536,066,526.3125,732,663.0617,751,611.02
(一)按经营持续性分类
  持续经营净利润-3,391,269.5536,066,526.3125,732,663.0617,751,611.02
(二)按所有权归属分类
  归属于母公司股东的净利润-3,391,269.5536,066,526.3125,732,663.0617,751,611.02
  扣除非经常损益后的净利润-7,047,204.5920,857,907.1215,304,156.1810,887,843.67
七、每股收益
  (一)基本每股收益-0.060.60.430.3
  (二)稀释每股收益-0.060.60.430.3
九、综合收益总额-3,391,269.5536,066,526.3125,732,663.0617,751,611.02
  归属于母公司股东的综合收益总额-3,391,269.5536,066,526.3125,732,663.0617,751,611.02
公告日期2026-04-292026-04-022025-10-282025-08-28
审计意见(境内)标准无保留意见
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