信雅达
(600571)
| 流通市值：59.19亿 | | | 总市值：60.29亿 |
| 流通股本：4.58亿 | | | 总股本：4.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 421,193,067.77 | 2,056,105,907.35 | 1,391,346,018.38 | 860,763,697.89 |
| 营业收入 | 421,193,067.77 | 2,056,105,907.35 | 1,391,346,018.38 | 860,763,697.89 |
| 二、营业总成本 | 487,941,169.3 | 2,043,441,854.49 | 1,439,754,972.57 | 932,172,595.08 |
| 营业成本 | 390,409,152.73 | 1,626,126,202.63 | 1,152,305,480.54 | 733,435,057.01 |
| 税金及附加 | 2,866,176.46 | 15,353,144.81 | 8,120,196.59 | 4,902,243.84 |
| 销售费用 | 11,503,211.82 | 58,362,857.24 | 41,499,034.71 | 25,115,268.86 |
| 管理费用 | 28,099,646.62 | 149,154,830.83 | 95,090,148.12 | 65,381,051.05 |
| 研发费用 | 53,758,689.85 | 194,381,534.34 | 143,385,178.53 | 103,961,287.04 |
| 财务费用 | 1,304,291.82 | 63,284.64 | -645,065.92 | -622,312.72 |
| 其中:利息费用 | 342,247.35 | 2,718,227.46 | 2,108,208.54 | 1,125,405.96 |
| 其中:利息收入 | 155,519.18 | 3,942,563.26 | 3,957,030.2 | 2,102,662.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,711,581.38 | 13,273,952.33 | 74,267,452.9 | 20,107,125.69 |
| 加:投资收益 | -3,030,348.57 | 25,974,186.72 | 2,974,241.81 | 4,924,347.85 |
| 资产处置收益 | - | 609.74 | 609.74 | - |
| 资产减值损失(新) | -836,890.74 | -4,348,541.89 | -929,047.15 | -929,047.15 |
| 信用减值损失(新) | -7,128,830.15 | 103,273.01 | -10,986,091.4 | -13,372,997.19 |
| 其他收益 | 3,093,293.68 | 14,303,174.87 | 7,898,056.96 | 5,764,061.21 |
| 四、营业利润 | -90,362,458.69 | 61,970,707.64 | 24,816,268.67 | -54,915,406.78 |
| 加:营业外收入 | 36,136.93 | 282,000.86 | 182,584.41 | 98,003.38 |
| 减:营业外支出 | 130,722.98 | 1,665,767.06 | 974,750.9 | 957,723.41 |
| 五、利润总额 | -90,457,044.74 | 60,586,941.44 | 24,024,102.18 | -55,775,126.81 |
| 减:所得税费用 | -4,334,973.61 | 6,747,180.02 | 9,404,690.44 | 2,291,923.95 |
| 六、净利润 | -86,122,071.13 | 53,839,761.42 | 14,619,411.74 | -58,067,050.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -86,122,071.13 | 53,839,761.42 | 14,619,411.74 | -58,067,050.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -81,432,237.31 | 66,792,258.6 | 22,474,890.8 | -52,634,975.44 |
| 少数股东损益 | -4,689,833.82 | -12,952,497.18 | -7,855,479.06 | -5,432,075.32 |
| 扣除非经常损益后的净利润 | -64,803,351.11 | 17,811,284.23 | -46,110,397.83 | -75,326,050.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | 0.14 | 0.05 | -0.11 |
| (二)稀释每股收益 | -0.18 | 0.14 | 0.05 | -0.11 |
| 九、综合收益总额 | -86,122,071.13 | 53,839,761.42 | 14,619,411.74 | -58,067,050.76 |
| 归属于母公司股东的综合收益总额 | -81,432,237.31 | 66,792,258.6 | 22,474,890.8 | -52,634,975.44 |
| 归属于少数股东的综合收益总额 | -4,689,833.82 | -12,952,497.18 | -7,855,479.06 | -5,432,075.32 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |