信安世纪
(688201)
| 流通市值：38.42亿 | | | 总市值：40.27亿 |
| 流通股本：2.05亿 | | | 总股本：2.15亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 70,611,358.39 | 549,226,850.31 | 342,652,427.36 | 177,878,990.87 |
| 营业收入 | 70,611,358.39 | 549,226,850.31 | 342,652,427.36 | 177,878,990.87 |
| 二、营业总成本 | 108,681,645.21 | 545,793,491.91 | 362,547,380.28 | 224,151,789.35 |
| 营业成本 | 18,188,112.66 | 169,275,276.23 | 101,427,150.04 | 54,793,787.42 |
| 税金及附加 | 2,337,640.34 | 8,253,852.3 | 6,077,017.2 | 3,178,587.63 |
| 销售费用 | 29,150,290.35 | 111,546,475.15 | 75,789,162.03 | 48,153,061.15 |
| 管理费用 | 13,173,091.5 | 64,674,941.36 | 44,973,324.58 | 30,998,112.21 |
| 研发费用 | 45,951,951.55 | 193,878,024.86 | 136,203,829.19 | 88,475,221.99 |
| 财务费用 | -119,441.18 | -1,835,077.99 | -1,923,102.76 | -1,446,981.05 |
| 其中:利息费用 | 62,680.83 | 513,711.07 | 430,470.6 | 338,514.57 |
| 其中:利息收入 | -193,104.46 | 2,128,099.03 | 1,959,728.32 | 1,343,726.42 |
| 加:公允价值变动收益 | - | 7,783.68 | - | - |
| 加:投资收益 | 291,627.74 | 20,506.8 | -200,987.49 | -201,443.03 |
| 资产处置收益 | 1,102.51 | -48,206.4 | 5,347.41 | 4,515.29 |
| 资产减值损失(新) | -1,557,485.41 | -2,865,608.37 | -4,042,897.28 | -1,371,488.55 |
| 信用减值损失(新) | 3,852,142.59 | -24,427,724.42 | -10,812,552.98 | -1,782,583.52 |
| 其他收益 | 3,295,931.04 | 24,838,388.99 | 14,256,390.1 | 13,235,371.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,186,968.35 | 958,498.68 | -20,689,653.16 | -36,388,426.92 |
| 加:营业外收入 | 6,000.54 | 81,186.63 | 23,552.26 | 22,552.24 |
| 减:营业外支出 | 3,548.67 | 409,429.76 | 410,989.64 | 367,205.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,184,516.48 | 630,255.55 | -21,077,090.54 | -36,733,080.6 |
| 减:所得税费用 | -4,551,360.72 | -15,774,897.53 | -13,314,755.24 | -9,840,789.43 |
| 六、净利润 | -27,633,155.76 | 16,405,153.08 | -7,762,335.3 | -26,892,291.17 |
| 持续经营净利润 | -27,633,155.76 | 16,405,153.08 | -7,762,335.3 | -26,892,291.17 |
| 归属于母公司股东的净利润 | -29,766,280.6 | 11,222,676.59 | -12,251,022.24 | -27,790,705.3 |
| 少数股东损益 | 2,133,124.84 | 5,182,476.49 | 4,488,686.94 | 898,414.13 |
| (一)基本每股收益 | -0.14 | 0.05 | -0.06 | -0.2 |
| (二)稀释每股收益 | -0.14 | 0.05 | -0.06 | -0.2 |
| 九、综合收益总额 | -27,633,155.76 | 16,405,153.08 | -7,762,335.3 | -26,892,291.17 |
| 归属于母公司股东的综合收益总额 | -29,766,280.6 | 11,222,676.59 | -12,251,022.24 | -27,790,705.3 |
| 归属于少数股东的综合收益总额 | 2,133,124.84 | 5,182,476.49 | 4,488,686.94 | 898,414.13 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-10 |
| 审计意见(境内) | | 标准无保留意见 | | |