信科移动-U
(688387)
| 流通市值：317.04亿 | | | 总市值：537.43亿 |
| 流通股本：20.17亿 | | | 总股本：34.19亿 |
| 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 | 761,629,007.85 | 6,145,069,282.37 | 3,762,632,028.01 | 2,537,242,285.05 |
| 营业收入 | 761,629,007.85 | 6,145,069,282.37 | 3,762,632,028.01 | 2,537,242,285.05 |
| 二、营业总成本 | 929,013,427.35 | 6,338,988,506.57 | 4,000,732,824.75 | 2,561,109,942.16 |
| 营业成本 | 593,527,099.44 | 4,726,505,952.08 | 2,885,474,567.57 | 1,861,329,093.93 |
| 税金及附加 | 8,167,147.86 | 26,818,493.19 | 16,915,177.3 | 13,350,009.23 |
| 销售费用 | 64,357,256.68 | 306,769,742.41 | 205,836,258.73 | 136,952,195.33 |
| 管理费用 | 37,830,763.15 | 178,607,060.66 | 115,775,633.18 | 72,276,925.81 |
| 研发费用 | 231,633,695.44 | 1,125,244,391.45 | 792,866,823.28 | 491,501,005.01 |
| 财务费用 | -6,502,535.22 | -24,957,133.22 | -16,135,635.31 | -14,299,287.15 |
| 其中:利息费用 | 6,073,934.74 | 21,875,031.03 | 19,841,565.55 | 9,477,444.41 |
| 其中:利息收入 | 6,175,698.05 | 37,752,620.96 | 27,742,705.75 | 13,843,522.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,703,989.04 | -2,301,821.92 | 3,178,602.72 | 4,098,739.72 |
| 加:投资收益 | 2,875,824.65 | 14,255,366.18 | 9,895,341.14 | 5,063,335.41 |
| 资产处置收益 | 13.17 | 28,619.75 | -130,138.1 | -130,138.1 |
| 资产减值损失(新) | -632,694.42 | -64,947,412.25 | -22,161,848.86 | -58,841,142.09 |
| 信用减值损失(新) | -3,004,071.39 | -153,094,399.54 | -53,041,229.08 | -38,136,353.4 |
| 其他收益 | 18,993,970.15 | 190,573,196.67 | 107,972,028.53 | 36,676,640.62 |
| 四、营业利润 | -150,855,366.38 | -209,405,675.31 | -192,388,040.39 | -75,136,574.95 |
| 加:营业外收入 | 58,044.89 | 3,967,817.75 | 1,666,687.78 | 1,400,633.52 |
| 减:营业外支出 | 28,361.09 | 5,523,856.75 | 3,760,554.27 | 2,088,164.72 |
| 五、利润总额 | -150,825,682.58 | -210,961,714.31 | -194,481,906.88 | -75,824,106.15 |
| 减:所得税费用 | -729,940.8 | 49,901,973.04 | -1,146,816.74 | -390,017.53 |
| 六、净利润 | -150,095,741.78 | -260,863,687.35 | -193,335,090.14 | -75,434,088.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -150,095,741.78 | -260,863,687.35 | -193,335,090.14 | -75,434,088.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -128,157,183.38 | -269,549,462.21 | -165,011,436.45 | -61,738,846.15 |
| 少数股东损益 | -21,938,558.4 | 8,685,774.86 | -28,323,653.69 | -13,695,242.47 |
| 扣除非经常损益后的净利润 | -138,909,471.23 | -407,284,487.56 | -205,714,191.38 | -87,250,192.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.08 | -0.05 | -0.02 |
| (二)稀释每股收益 | -0.04 | -0.08 | -0.05 | -0.02 |
| 八、其他综合收益 | 318,560.6 | -9,489,054.27 | -24,808,247.44 | -14,379,616 |
| 归属于母公司股东的其他综合收益 | 318,560.6 | -9,489,054.27 | -24,808,247.44 | -14,379,616 |
| 九、综合收益总额 | -149,777,181.18 | -270,352,741.62 | -218,143,337.58 | -89,813,704.62 |
| 归属于母公司股东的综合收益总额 | -127,838,622.78 | -279,038,516.48 | -189,819,683.89 | -76,118,462.15 |
| 归属于少数股东的综合收益总额 | -21,938,558.4 | 8,685,774.86 | -28,323,653.69 | -13,695,242.47 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |