信科移动-U
(688387)
| 流通市值：256.13亿 | | | 总市值：434.18亿 |
| 流通股本：20.17亿 | | | 总股本：34.19亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,539,530,783.09 | 761,629,007.85 | 6,145,069,282.37 | 3,762,632,028.01 |
| 营业收入 | 2,539,530,783.09 | 761,629,007.85 | 6,145,069,282.37 | 3,762,632,028.01 |
| 二、营业总成本 | 2,583,978,831.46 | 929,013,427.35 | 6,338,988,506.57 | 4,000,732,824.75 |
| 营业成本 | 1,884,551,638.93 | 593,527,099.44 | 4,726,505,952.08 | 2,885,474,567.57 |
| 税金及附加 | 14,627,424.73 | 8,167,147.86 | 26,818,493.19 | 16,915,177.3 |
| 销售费用 | 135,005,819.65 | 64,357,256.68 | 306,769,742.41 | 205,836,258.73 |
| 管理费用 | 71,148,870.58 | 37,830,763.15 | 178,607,060.66 | 115,775,633.18 |
| 研发费用 | 481,990,481.66 | 231,633,695.44 | 1,125,244,391.45 | 792,866,823.28 |
| 财务费用 | -3,345,404.09 | -6,502,535.22 | -24,957,133.22 | -16,135,635.31 |
| 其中:利息费用 | 2,625,438.94 | 6,073,934.74 | 21,875,031.03 | 19,841,565.55 |
| 其中:利息收入 | 16,832,855.54 | 6,175,698.05 | 37,752,620.96 | 27,742,705.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,942,589.05 | -1,703,989.04 | -2,301,821.92 | 3,178,602.72 |
| 加:投资收益 | 4,006,630.14 | 2,875,824.65 | 14,255,366.18 | 9,895,341.14 |
| 资产处置收益 | -5,378.87 | 13.17 | 28,619.75 | -130,138.1 |
| 资产减值损失(新) | -32,616,175.05 | -632,694.42 | -64,947,412.25 | -22,161,848.86 |
| 信用减值损失(新) | -39,790,005.28 | -3,004,071.39 | -153,094,399.54 | -53,041,229.08 |
| 其他收益 | 57,057,736.42 | 18,993,970.15 | 190,573,196.67 | 107,972,028.53 |
| 四、营业利润 | -57,737,830.06 | -150,855,366.38 | -209,405,675.31 | -192,388,040.39 |
| 加:营业外收入 | 412,880.41 | 58,044.89 | 3,967,817.75 | 1,666,687.78 |
| 减:营业外支出 | 1,941,585.52 | 28,361.09 | 5,523,856.75 | 3,760,554.27 |
| 五、利润总额 | -59,266,535.17 | -150,825,682.58 | -210,961,714.31 | -194,481,906.88 |
| 减:所得税费用 | -1,517,399.25 | -729,940.8 | 49,901,973.04 | -1,146,816.74 |
| 六、净利润 | -57,749,135.92 | -150,095,741.78 | -260,863,687.35 | -193,335,090.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,749,135.92 | -150,095,741.78 | -260,863,687.35 | -193,335,090.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,222,556.54 | -128,157,183.38 | -269,549,462.21 | -165,011,436.45 |
| 少数股东损益 | -23,526,579.38 | -21,938,558.4 | 8,685,774.86 | -28,323,653.69 |
| 扣除非经常损益后的净利润 | -47,934,873.54 | -138,909,471.23 | -407,284,487.56 | -205,714,191.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.04 | -0.08 | -0.05 |
| (二)稀释每股收益 | -0.01 | -0.04 | -0.08 | -0.05 |
| 八、其他综合收益 | -9,435,684.06 | 318,560.6 | -9,489,054.27 | -24,808,247.44 |
| 归属于母公司股东的其他综合收益 | -9,435,684.06 | 318,560.6 | -9,489,054.27 | -24,808,247.44 |
| 九、综合收益总额 | -67,184,819.98 | -149,777,181.18 | -270,352,741.62 | -218,143,337.58 |
| 归属于母公司股东的综合收益总额 | -43,658,240.6 | -127,838,622.78 | -279,038,516.48 | -189,819,683.89 |
| 归属于少数股东的综合收益总额 | -23,526,579.38 | -21,938,558.4 | 8,685,774.86 | -28,323,653.69 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |