信安世纪
(688201)
| 流通市值：31.19亿 | | | 总市值：32.70亿 |
| 流通股本：3.03亿 | | | 总股本：3.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 300,132,472.91 | 185,653,960.67 | 70,611,358.39 | 549,226,850.31 |
| 营业收入 | 300,132,472.91 | 185,653,960.67 | 70,611,358.39 | 549,226,850.31 |
| 二、营业总成本 | 361,946,706.49 | 235,796,437.08 | 108,681,645.21 | 545,793,491.91 |
| 营业成本 | 86,016,193.19 | 53,753,290.61 | 18,188,112.66 | 169,275,276.23 |
| 税金及附加 | 5,620,184.42 | 3,261,317.1 | 2,337,640.34 | 8,253,852.3 |
| 销售费用 | 87,568,288.61 | 56,637,880.53 | 29,150,290.35 | 111,546,475.15 |
| 管理费用 | 49,531,719.76 | 32,742,609.15 | 13,173,091.5 | 64,674,941.36 |
| 研发费用 | 133,507,187.37 | 89,820,537.32 | 45,951,951.55 | 193,878,024.86 |
| 财务费用 | -296,866.86 | -419,197.63 | -119,441.18 | -1,835,077.99 |
| 其中:利息费用 | 210,034.13 | 140,099.91 | 62,680.83 | 513,711.07 |
| 其中:利息收入 | 756,194.01 | 690,425.92 | -193,104.46 | 2,128,099.03 |
| 加:公允价值变动收益 | 70,324.49 | 40,179.89 | - | 7,783.68 |
| 加:投资收益 | -272,013.72 | -74,917.06 | 291,627.74 | 20,506.8 |
| 资产处置收益 | 1,102.51 | 1,102.51 | 1,102.51 | -48,206.4 |
| 资产减值损失(新) | -3,988,691.68 | -1,864,072.84 | -1,557,485.41 | -2,865,608.37 |
| 信用减值损失(新) | -4,356,695.91 | 726,426.75 | 3,852,142.59 | -24,427,724.42 |
| 其他收益 | 11,150,261.71 | 9,418,827.58 | 3,295,931.04 | 24,838,388.99 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | -59,209,946.19 | -41,894,929.58 | -32,186,968.35 | 958,498.68 |
| 加:营业外收入 | 27,183.78 | 27,183.62 | 6,000.54 | 81,186.63 |
| 减:营业外支出 | 159,615.84 | 70,591.1 | 3,548.67 | 409,429.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -59,342,378.25 | -41,938,337.06 | -32,184,516.48 | 630,255.55 |
| 减:所得税费用 | -14,533,052.64 | -10,980,057.45 | -4,551,360.72 | -15,774,897.53 |
| 六、净利润 | -44,809,325.61 | -30,958,279.61 | -27,633,155.76 | 16,405,153.08 |
| 持续经营净利润 | -44,809,325.61 | -30,958,279.61 | -27,633,155.76 | 16,405,153.08 |
| 归属于母公司股东的净利润 | -49,026,171.03 | -33,471,291.8 | -29,766,280.6 | 11,222,676.59 |
| 少数股东损益 | 4,216,845.42 | 2,513,012.19 | 2,133,124.84 | 5,182,476.49 |
| (一)基本每股收益 | -0.16 | -0.16 | -0.14 | 0.05 |
| (二)稀释每股收益 | -0.16 | -0.16 | -0.14 | 0.05 |
| 九、综合收益总额 | -44,809,325.61 | -30,958,279.61 | -27,633,155.76 | 16,405,153.08 |
| 归属于母公司股东的综合收益总额 | -49,026,171.03 | -33,471,291.8 | -29,766,280.6 | 11,222,676.59 |
| 归属于少数股东的综合收益总额 | 4,216,845.42 | 2,513,012.19 | 2,133,124.84 | 5,182,476.49 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |