信安世纪
(688201)
| 流通市值：46.17亿 | | | 总市值：48.40亿 |
| 流通股本：3.03亿 | | | 总股本：3.17亿 |
| 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 | 318,140,086.36 | 198,096,780.19 | 75,161,832.96 | 500,562,915.06 |
| 营业收入 | 318,140,086.36 | 198,096,780.19 | 75,161,832.96 | 500,562,915.06 |
| 二、营业总成本 | 293,895,210.9 | 186,524,940.65 | 84,825,985.69 | 516,903,498.87 |
| 营业成本 | 103,898,494.7 | 64,701,028.3 | 20,574,568.44 | 144,041,410.93 |
| 税金及附加 | 6,410,031.68 | 3,363,757.08 | 2,394,496.04 | 7,263,266.95 |
| 销售费用 | 81,721,031.18 | 52,516,395.88 | 25,996,619.42 | 117,156,632.11 |
| 管理费用 | 42,494,334.09 | 25,387,657.92 | 11,744,433.26 | 76,028,805.2 |
| 研发费用 | 59,211,125.32 | 40,532,167.14 | 24,116,441.5 | 172,654,369.77 |
| 财务费用 | 160,193.93 | 23,934.33 | -572.97 | -240,986.09 |
| 其中:利息费用 | 173,325.29 | 70,696.15 | 38,563.7 | 443,051.33 |
| 其中:利息收入 | 121,732.27 | 113,764.24 | -64,917.8 | 682,684.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -192,837.05 | 282,535.64 | 112,757.31 | 194,827.42 |
| 加:投资收益 | 818,249.48 | 169,692.6 | 136,692.6 | 618,804.66 |
| 资产处置收益 | 300 | - | - | 24,611.64 |
| 资产减值损失(新) | -8,831,668.09 | -4,191,473.88 | -3,620,189.82 | -21,165,571.4 |
| 信用减值损失(新) | -8,601,194.47 | -660,557.2 | 1,239,525.27 | -13,760,232.42 |
| 其他收益 | 7,500,231.62 | 2,080,113.65 | 2,627,914.28 | 12,414,564.04 |
| 四、营业利润 | 14,937,956.95 | 9,252,150.35 | -9,167,453.09 | -38,013,579.87 |
| 加:营业外收入 | 2,006,041.26 | 2,006,037.35 | 10,001.95 | 98,327.83 |
| 减:营业外支出 | 143,099.78 | 141,551.1 | 3,248.31 | 711,265.32 |
| 五、利润总额 | 16,800,898.43 | 11,116,636.6 | -9,160,699.45 | -38,626,517.36 |
| 减:所得税费用 | -581,081.32 | -854,107.37 | 478,804.16 | 1,728,348.87 |
| 六、净利润 | 17,381,979.75 | 11,970,743.97 | -9,639,503.61 | -40,354,866.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,381,979.75 | 11,970,743.97 | -9,639,503.61 | -40,354,866.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,636,467.13 | 10,367,719.94 | -10,379,591.87 | -47,817,571.62 |
| 少数股东损益 | 2,745,512.62 | 1,603,024.03 | 740,088.26 | 7,462,705.39 |
| 扣除非经常损益后的净利润 | 11,128,948.54 | 7,445,127.53 | -12,800,205.62 | -50,038,233.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | -0.03 | -0.15 |
| (二)稀释每股收益 | 0.05 | 0.03 | -0.03 | -0.15 |
| 九、综合收益总额 | 17,381,979.75 | 11,970,743.97 | -9,639,503.61 | -40,354,866.23 |
| 归属于母公司股东的综合收益总额 | 14,636,467.13 | 10,367,719.94 | -10,379,591.87 | -47,817,571.62 |
| 归属于少数股东的综合收益总额 | 2,745,512.62 | 1,603,024.03 | 740,088.26 | 7,462,705.39 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |