恒宇信通
(300965)
| 流通市值：20.43亿 | | | 总市值：22.29亿 |
| 流通股本：5499.38万 | | | 总股本：6000.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 94,323,836.34 | 48,574,724.12 | 25,901,754.68 | 200,512,484.02 |
| 营业收入 | 94,323,836.34 | 48,574,724.12 | 25,901,754.68 | 200,512,484.02 |
| 二、营业总成本 | 91,415,624.41 | 54,628,698.37 | 24,803,884.86 | 174,199,535.49 |
| 营业成本 | 50,585,361.28 | 25,389,984.93 | 13,443,490.98 | 107,694,992.1 |
| 税金及附加 | 1,492,338.75 | 1,007,943.48 | 464,171.15 | 2,879,766.46 |
| 销售费用 | 5,398,775.17 | 3,474,332.06 | 1,614,367.85 | 8,434,663.12 |
| 管理费用 | 18,561,426.9 | 13,082,002.89 | 5,682,768.67 | 26,143,222.7 |
| 研发费用 | 15,467,823.42 | 11,736,121.84 | 3,635,500.44 | 29,300,887.7 |
| 财务费用 | -90,101.11 | -61,686.83 | -36,414.23 | -253,996.59 |
| 其中:利息费用 | 4,143.84 | 2,951.22 | 1,475.61 | 7,554.04 |
| 其中:利息收入 | 98,923.26 | 68,732.7 | 39,942.49 | 264,520.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,214,534.72 | 4,800,488.3 | 2,066,801.67 | 7,387,433.85 |
| 加:投资收益 | 5,052,279.85 | 2,560,200.14 | 1,525,822.24 | 11,143,523.82 |
| 资产处置收益 | 36,523.02 | 141,362.27 | 92,952.01 | -45,009.92 |
| 资产减值损失(新) | -4,607,168.24 | -1,285,429.95 | -1,092,842.47 | -12,328,807.99 |
| 信用减值损失(新) | -23,355,471.17 | -16,186,550.51 | -7,115,500.34 | 3,444,513.9 |
| 其他收益 | 216,668.4 | 63,268.4 | 63,268.4 | 296,660.72 |
| 四、营业利润 | -13,534,421.49 | -15,960,635.6 | -3,361,628.67 | 36,211,262.91 |
| 加:营业外收入 | 142,591.19 | 142,591.19 | 68.35 | 149,487.22 |
| 减:营业外支出 | 53,711.54 | 52,717.94 | 29,709.23 | 291,748.82 |
| 五、利润总额 | -13,445,541.84 | -15,870,762.35 | -3,391,269.55 | 36,069,001.31 |
| 减:所得税费用 | - | 0 | - | 2,475 |
| 六、净利润 | -13,445,541.84 | -15,870,762.35 | -3,391,269.55 | 36,066,526.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,445,541.84 | -15,870,762.35 | -3,391,269.55 | 36,066,526.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,445,541.84 | -15,870,762.35 | -3,391,269.55 | 36,066,526.31 |
| 扣除非经常损益后的净利润 | -24,991,159.08 | -23,462,686.31 | -7,047,204.59 | 20,857,907.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.26 | -0.06 | 0.6 |
| (二)稀释每股收益 | -0.22 | -0.26 | -0.06 | 0.6 |
| 九、综合收益总额 | -13,445,541.84 | -15,870,762.35 | -3,391,269.55 | 36,066,526.31 |
| 归属于母公司股东的综合收益总额 | -13,445,541.84 | -15,870,762.35 | -3,391,269.55 | 36,066,526.31 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |