信雅达
(600571)
| 流通市值：76.03亿 | | | 总市值：77.46亿 |
| 流通股本：4.58亿 | | | 总股本：4.66亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,391,346,018.38 | 860,763,697.89 | 402,248,316.08 | 1,967,165,994.38 |
| 营业收入 | 1,391,346,018.38 | 860,763,697.89 | 402,248,316.08 | 1,967,165,994.38 |
| 二、营业总成本 | 1,439,754,972.57 | 932,172,595.08 | 457,659,000.64 | 1,939,719,242.48 |
| 营业成本 | 1,152,305,480.54 | 733,435,057.01 | 363,017,331.06 | 1,453,193,169.48 |
| 税金及附加 | 8,120,196.59 | 4,902,243.84 | 2,165,680.53 | 13,109,639.38 |
| 销售费用 | 41,499,034.71 | 25,115,268.86 | 11,570,473.25 | 55,616,350.17 |
| 管理费用 | 95,090,148.12 | 65,381,051.05 | 31,434,979.85 | 163,642,945.14 |
| 研发费用 | 143,385,178.53 | 103,961,287.04 | 49,849,508.56 | 254,094,826.05 |
| 财务费用 | -645,065.92 | -622,312.72 | -378,972.61 | 62,312.26 |
| 其中:利息费用 | 2,108,208.54 | 1,125,405.96 | 343,496.26 | 780,235.6 |
| 其中:利息收入 | 3,957,030.2 | 2,102,662.7 | 940,834.38 | 600,398.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 74,267,452.9 | 20,107,125.69 | 6,617,409.29 | -1,039,107.52 |
| 加:投资收益 | 2,974,241.81 | 4,924,347.85 | 7,480,570.02 | 37,683,319.95 |
| 汇兑收益 | - | - | 185,760 | - |
| 资产处置收益 | 609.74 | - | - | - |
| 资产减值损失(新) | -929,047.15 | -929,047.15 | -2,336,978.18 | -23,356,389.07 |
| 信用减值损失(新) | -10,986,091.4 | -13,372,997.19 | -15,298,380.19 | -4,318,270.1 |
| 其他收益 | 7,898,056.96 | 5,764,061.21 | 4,546,113.53 | 7,982,580.76 |
| 四、营业利润 | 24,816,268.67 | -54,915,406.78 | -54,216,190.09 | 44,398,885.92 |
| 加:营业外收入 | 182,584.41 | 98,003.38 | 56,003.38 | 1,898,272.18 |
| 减:营业外支出 | 974,750.9 | 957,723.41 | 190,757.7 | 1,431,791.45 |
| 五、利润总额 | 24,024,102.18 | -55,775,126.81 | -54,350,944.41 | 44,865,366.65 |
| 减:所得税费用 | 9,404,690.44 | 2,291,923.95 | 419,623.32 | -33,141,626.32 |
| 六、净利润 | 14,619,411.74 | -58,067,050.76 | -54,770,567.73 | 78,006,992.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,619,411.74 | -58,067,050.76 | -54,770,567.73 | 78,006,992.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,474,890.8 | -52,634,975.44 | -49,812,723.63 | 72,172,715.62 |
| 少数股东损益 | -7,855,479.06 | -5,432,075.32 | -4,957,844.1 | 5,834,277.35 |
| 扣除非经常损益后的净利润 | -46,110,397.83 | -75,326,050.7 | -64,400,603.62 | 6,658,141.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.11 | -0.11 | 0.15 |
| (二)稀释每股收益 | 0.05 | -0.11 | -0.11 | 0.15 |
| 九、综合收益总额 | 14,619,411.74 | -58,067,050.76 | -54,770,567.73 | 78,006,992.97 |
| 归属于母公司股东的综合收益总额 | 22,474,890.8 | -52,634,975.44 | -49,812,723.63 | 72,172,715.62 |
| 归属于少数股东的综合收益总额 | -7,855,479.06 | -5,432,075.32 | -4,957,844.1 | 5,834,277.35 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |