信科移动-U
(688387)
| 流通市值：168.00亿 | | | 总市值：284.78亿 |
| 流通股本：20.17亿 | | | 总股本：34.19亿 |
| 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 | 3,762,632,028.01 | 2,537,242,285.05 | 815,094,408.34 | 6,491,197,901.43 |
| 营业收入 | 3,762,632,028.01 | 2,537,242,285.05 | 815,094,408.34 | 6,491,197,901.43 |
| 二、营业总成本 | 4,000,732,824.75 | 2,561,109,942.16 | 1,014,359,019.05 | 6,704,348,127.72 |
| 营业成本 | 2,885,474,567.57 | 1,861,329,093.93 | 662,731,182.42 | 5,014,472,592.78 |
| 税金及附加 | 16,915,177.3 | 13,350,009.23 | 9,085,667.93 | 28,637,222.17 |
| 销售费用 | 205,836,258.73 | 136,952,195.33 | 65,669,314.88 | 325,441,896.37 |
| 管理费用 | 115,775,633.18 | 72,276,925.81 | 34,186,285.4 | 176,793,994.12 |
| 研发费用 | 792,866,823.28 | 491,501,005.01 | 245,362,465.71 | 1,156,374,884.63 |
| 财务费用 | -16,135,635.31 | -14,299,287.15 | -2,675,897.29 | 2,627,537.65 |
| 其中:利息费用 | 19,841,565.55 | 9,477,444.41 | 12,974,034.36 | 48,841,317.26 |
| 其中:利息收入 | 27,742,705.75 | 13,843,522.36 | 9,977,409.78 | 43,055,503.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,178,602.72 | 4,098,739.72 | 5,136,671.24 | 4,972,561.64 |
| 加:投资收益 | 9,895,341.14 | 5,063,335.41 | - | 37,457,536.58 |
| 资产处置收益 | -130,138.1 | -130,138.1 | -135,181.16 | 1,144,674.39 |
| 资产减值损失(新) | -22,161,848.86 | -58,841,142.09 | 1,380,453.74 | -83,557,758.22 |
| 信用减值损失(新) | -53,041,229.08 | -38,136,353.4 | 3,291,606.82 | -78,976,059.59 |
| 其他收益 | 107,972,028.53 | 36,676,640.62 | 19,565,032.79 | 144,557,882.07 |
| 四、营业利润 | -192,388,040.39 | -75,136,574.95 | -170,026,027.28 | -187,551,389.42 |
| 加:营业外收入 | 1,666,687.78 | 1,400,633.52 | 275,819.65 | 6,252,716.89 |
| 减:营业外支出 | 3,760,554.27 | 2,088,164.72 | 1,413,918.47 | 3,180,046.61 |
| 五、利润总额 | -194,481,906.88 | -75,824,106.15 | -171,164,126.1 | -184,478,719.14 |
| 减:所得税费用 | -1,146,816.74 | -390,017.53 | 19,871.35 | 88,464,021.59 |
| 六、净利润 | -193,335,090.14 | -75,434,088.62 | -171,183,997.45 | -272,942,740.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -193,335,090.14 | -75,434,088.62 | -171,183,997.45 | -272,942,740.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -165,011,436.45 | -61,738,846.15 | -156,298,834.65 | -278,638,253.99 |
| 少数股东损益 | -28,323,653.69 | -13,695,242.47 | -14,885,162.8 | 5,695,513.26 |
| 扣除非经常损益后的净利润 | -205,714,191.38 | -87,250,192.44 | -165,891,806.54 | -426,821,919.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | -0.05 | -0.08 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.05 | -0.08 |
| 八、其他综合收益 | -24,808,247.44 | -14,379,616 | 1,649,726.98 | 10,438,682.9 |
| 归属于母公司股东的其他综合收益 | -24,808,247.44 | -14,379,616 | 1,649,726.98 | 10,438,682.9 |
| 九、综合收益总额 | -218,143,337.58 | -89,813,704.62 | -169,534,270.47 | -262,504,057.83 |
| 归属于母公司股东的综合收益总额 | -189,819,683.89 | -76,118,462.15 | -154,649,107.67 | -268,199,571.09 |
| 归属于少数股东的综合收益总额 | -28,323,653.69 | -13,695,242.47 | -14,885,162.8 | 5,695,513.26 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |