信科移动-U
(688387)
| 流通市值：77.49亿 | | | 总市值：192.13亿 |
| 流通股本：13.79亿 | | | 总股本：34.19亿 |
| 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 | 815,094,408.34 | 6,491,197,901.43 | 4,145,959,879.45 | 2,992,455,388.62 |
| 营业收入 | 815,094,408.34 | 6,491,197,901.43 | 4,145,959,879.45 | 2,992,455,388.62 |
| 二、营业总成本 | 1,014,359,019.05 | 6,704,348,127.72 | 4,366,125,228.49 | 3,028,585,373.74 |
| 营业成本 | 662,731,182.42 | 5,014,472,592.78 | 3,176,124,843.61 | 2,236,609,632.91 |
| 税金及附加 | 9,085,667.93 | 28,637,222.17 | 20,073,875.25 | 16,360,125.38 |
| 销售费用 | 65,669,314.88 | 325,441,896.37 | 225,124,685.55 | 156,372,291.55 |
| 管理费用 | 34,186,285.4 | 176,793,994.12 | 111,047,480.41 | 69,106,586.39 |
| 研发费用 | 245,362,465.71 | 1,156,374,884.63 | 826,174,483.53 | 551,224,219.91 |
| 财务费用 | -2,675,897.29 | 2,627,537.65 | 7,579,860.14 | -1,087,482.4 |
| 其中:利息费用 | 12,974,034.36 | 48,841,317.26 | 33,284,531.69 | 23,063,804.13 |
| 其中:利息收入 | 9,977,409.78 | 43,055,503.69 | 22,838,703.17 | 17,296,080.52 |
| 加:公允价值变动收益 | 5,136,671.24 | 4,972,561.64 | 3,109,726.03 | 2,195,479.45 |
| 加:投资收益 | - | 37,457,536.58 | 22,524,676.29 | 17,402,092.37 |
| 资产处置收益 | -135,181.16 | 1,144,674.39 | -21,119.56 | 51,509.03 |
| 资产减值损失(新) | 1,380,453.74 | -83,557,758.22 | -35,839,111.77 | -44,189,846.23 |
| 信用减值损失(新) | 3,291,606.82 | -78,976,059.59 | -37,107,333.71 | -56,275,458.89 |
| 其他收益 | 19,565,032.79 | 144,557,882.07 | 65,450,173.75 | 33,825,534.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -170,026,027.28 | -187,551,389.42 | -202,048,338.01 | -83,120,675.22 |
| 加:营业外收入 | 275,819.65 | 6,252,716.89 | 6,159,466.01 | 4,713,420.87 |
| 减:营业外支出 | 1,413,918.47 | 3,180,046.61 | 2,350,314.74 | 1,055,447.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -171,164,126.1 | -184,478,719.14 | -198,239,186.74 | -79,462,701.46 |
| 减:所得税费用 | 19,871.35 | 88,464,021.59 | -100,844.17 | 1,630,168.77 |
| 六、净利润 | -171,183,997.45 | -272,942,740.73 | -198,138,342.57 | -81,092,870.23 |
| 持续经营净利润 | -171,183,997.45 | -272,942,740.73 | -198,138,342.57 | -81,092,870.23 |
| 归属于母公司股东的净利润 | -156,298,834.65 | -278,638,253.99 | -169,826,955.67 | -61,408,460.25 |
| 少数股东损益 | -14,885,162.8 | 5,695,513.26 | -28,311,386.9 | -19,684,409.98 |
| (一)基本每股收益 | -0.05 | -0.08 | -0.05 | -0.02 |
| (二)稀释每股收益 | -0.05 | -0.08 | -0.05 | -0.02 |
| 八、其他综合收益 | 1,649,726.98 | 10,438,682.9 | -12,198,813.96 | -20,041,214.35 |
| 归属于母公司股东的其他综合收益 | 1,649,726.98 | 10,438,682.9 | -12,198,813.96 | -20,041,214.35 |
| 九、综合收益总额 | -169,534,270.47 | -262,504,057.83 | -210,337,156.53 | -101,134,084.58 |
| 归属于母公司股东的综合收益总额 | -154,649,107.67 | -268,199,571.09 | -182,025,769.63 | -81,449,674.6 |
| 归属于少数股东的综合收益总额 | -14,885,162.8 | 5,695,513.26 | -28,311,386.9 | -19,684,409.98 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-22 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |