信安世纪
(688201)
| 流通市值：37.06亿 | | | 总市值：38.85亿 |
| 流通股本：3.03亿 | | | 总股本：3.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 75,161,832.96 | 500,562,915.06 | 300,132,472.91 | 185,653,960.67 |
| 营业收入 | 75,161,832.96 | 500,562,915.06 | 300,132,472.91 | 185,653,960.67 |
| 二、营业总成本 | 84,825,985.69 | 516,903,498.87 | 361,946,706.49 | 235,796,437.08 |
| 营业成本 | 20,574,568.44 | 144,041,410.93 | 86,016,193.19 | 53,753,290.61 |
| 税金及附加 | 2,394,496.04 | 7,263,266.95 | 5,620,184.42 | 3,261,317.1 |
| 销售费用 | 25,996,619.42 | 117,156,632.11 | 87,568,288.61 | 56,637,880.53 |
| 管理费用 | 11,744,433.26 | 76,028,805.2 | 49,531,719.76 | 32,742,609.15 |
| 研发费用 | 24,116,441.5 | 172,654,369.77 | 133,507,187.37 | 89,820,537.32 |
| 财务费用 | -572.97 | -240,986.09 | -296,866.86 | -419,197.63 |
| 其中:利息费用 | 38,563.7 | 443,051.33 | 210,034.13 | 140,099.91 |
| 其中:利息收入 | -64,917.8 | 682,684.33 | 756,194.01 | 690,425.92 |
| 加:公允价值变动收益 | 112,757.31 | 194,827.42 | 70,324.49 | 40,179.89 |
| 加:投资收益 | 136,692.6 | 618,804.66 | -272,013.72 | -74,917.06 |
| 资产处置收益 | - | 24,611.64 | 1,102.51 | 1,102.51 |
| 资产减值损失(新) | -3,620,189.82 | -21,165,571.4 | -3,988,691.68 | -1,864,072.84 |
| 信用减值损失(新) | 1,239,525.27 | -13,760,232.42 | -4,356,695.91 | 726,426.75 |
| 其他收益 | 2,627,914.28 | 12,414,564.04 | 11,150,261.71 | 9,418,827.58 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | -9,167,453.09 | -38,013,579.87 | -59,209,946.19 | -41,894,929.58 |
| 加:营业外收入 | 10,001.95 | 98,327.83 | 27,183.78 | 27,183.62 |
| 减:营业外支出 | 3,248.31 | 711,265.32 | 159,615.84 | 70,591.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,160,699.45 | -38,626,517.36 | -59,342,378.25 | -41,938,337.06 |
| 减:所得税费用 | 478,804.16 | 1,728,348.87 | -14,533,052.64 | -10,980,057.45 |
| 六、净利润 | -9,639,503.61 | -40,354,866.23 | -44,809,325.61 | -30,958,279.61 |
| 持续经营净利润 | -9,639,503.61 | -40,354,866.23 | -44,809,325.61 | -30,958,279.61 |
| 归属于母公司股东的净利润 | -10,379,591.87 | -47,817,571.62 | -49,026,171.03 | -33,471,291.8 |
| 少数股东损益 | 740,088.26 | 7,462,705.39 | 4,216,845.42 | 2,513,012.19 |
| (一)基本每股收益 | -0.03 | -0.15 | -0.16 | -0.16 |
| (二)稀释每股收益 | -0.03 | -0.15 | -0.16 | -0.16 |
| 九、综合收益总额 | -9,639,503.61 | -40,354,866.23 | -44,809,325.61 | -30,958,279.61 |
| 归属于母公司股东的综合收益总额 | -10,379,591.87 | -47,817,571.62 | -49,026,171.03 | -33,471,291.8 |
| 归属于少数股东的综合收益总额 | 740,088.26 | 7,462,705.39 | 4,216,845.42 | 2,513,012.19 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |