ST信安
(688201)
| 流通市值：26.41亿 | | | 总市值：27.69亿 |
| 流通股本：3.03亿 | | | 总股本：3.17亿 |
| 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 | 86,135,270.62 | 541,926,391.27 | 318,140,086.36 | 198,096,780.19 |
| 营业收入 | 86,135,270.62 | 541,926,391.27 | 318,140,086.36 | 198,096,780.19 |
| 二、营业总成本 | 101,987,177.79 | 513,791,468.74 | 343,915,061.17 | 220,379,302.21 |
| 营业成本 | 20,421,682.36 | 166,703,970.23 | 103,898,494.7 | 64,701,028.3 |
| 税金及附加 | 2,550,513.54 | 9,120,274.2 | 6,410,031.68 | 3,363,757.08 |
| 销售费用 | 29,167,698.55 | 126,750,813.83 | 81,721,031.18 | 52,516,395.88 |
| 管理费用 | 13,232,101.8 | 59,419,035.22 | 42,494,334.09 | 25,387,657.92 |
| 研发费用 | 36,543,902.53 | 151,109,046.2 | 109,230,975.59 | 74,386,528.7 |
| 财务费用 | 71,279.01 | 688,329.06 | 160,193.93 | 23,934.33 |
| 其中:利息费用 | 45,548.9 | 647,159.82 | 173,325.29 | 70,696.15 |
| 其中:利息收入 | -71,836.24 | 176,565.04 | 121,732.27 | 113,764.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,461.38 | -185,305.53 | -192,837.05 | 282,535.64 |
| 加:投资收益 | -57,334.01 | 1,383,884.66 | 818,249.48 | 169,692.6 |
| 资产处置收益 | -2,781.47 | 16,062.52 | 300 | - |
| 资产减值损失(新) | -2,675,820.32 | -11,725,389.31 | -8,831,668.09 | -4,191,473.88 |
| 信用减值损失(新) | 2,479,742.68 | -24,422,412.36 | -8,601,194.47 | -660,557.2 |
| 其他收益 | 2,656,746.58 | 27,642,505 | 7,500,231.62 | 2,080,113.65 |
| 四、营业利润 | -13,433,892.33 | 20,844,267.51 | -35,081,893.32 | -24,602,211.21 |
| 加:营业外收入 | 3.95 | 2,010,373.46 | 2,006,041.26 | 2,006,037.35 |
| 减:营业外支出 | 309,008.67 | -309,197.01 | 143,099.78 | 141,551.1 |
| 五、利润总额 | -13,742,897.05 | 23,163,837.98 | -33,218,951.84 | -22,737,724.96 |
| 减:所得税费用 | 243,449.37 | -6,642,586.12 | -581,081.32 | -854,107.37 |
| 六、净利润 | -13,986,346.42 | 29,806,424.1 | -32,637,870.52 | -21,883,617.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,986,346.42 | 29,806,424.1 | -32,637,870.52 | -21,883,617.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,344,171.62 | 20,540,594.17 | -35,383,383.14 | -23,486,641.62 |
| 少数股东损益 | 357,825.2 | 9,265,829.93 | 2,745,512.62 | 1,603,024.03 |
| 扣除非经常损益后的净利润 | -14,730,767.61 | 15,101,218.46 | -38,890,901.73 | -26,409,234.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.06 | -0.11 | -0.07 |
| (二)稀释每股收益 | -0.05 | 0.06 | -0.11 | -0.07 |
| 九、综合收益总额 | -13,986,346.42 | 29,806,424.1 | -32,637,870.52 | -21,883,617.59 |
| 归属于母公司股东的综合收益总额 | -14,344,171.62 | 20,540,594.17 | -35,383,383.14 | -23,486,641.62 |
| 归属于少数股东的综合收益总额 | 357,825.2 | 9,265,829.93 | 2,745,512.62 | 1,603,024.03 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |