三未信安
(688489)
| 流通市值：48.12亿 | | | 总市值：48.49亿 |
| 流通股本：1.14亿 | | | 总股本：1.15亿 |
| 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 | 72,154,760.18 | 553,990,375.86 | 294,810,040.96 | 195,046,662.19 |
| 营业收入 | 72,154,760.18 | 553,990,375.86 | 294,810,040.96 | 195,046,662.19 |
| 二、营业总成本 | 103,110,464.49 | 601,924,567.46 | 363,860,701.99 | 243,992,600.43 |
| 营业成本 | 14,624,506.61 | 159,990,321.43 | 81,906,158.09 | 54,074,469.06 |
| 税金及附加 | 1,122,663.93 | 7,147,011.83 | 4,021,139.4 | 2,602,774.73 |
| 销售费用 | 40,143,448.56 | 203,663,695.53 | 128,036,897.55 | 80,963,561.24 |
| 管理费用 | 16,396,518.98 | 69,420,769.62 | 45,815,882.46 | 33,367,946.97 |
| 研发费用 | 31,300,387.14 | 168,228,022 | 110,588,675.67 | 78,685,373.55 |
| 财务费用 | -477,060.73 | -6,525,252.95 | -6,508,051.18 | -5,701,525.12 |
| 其中:利息费用 | 71,812.72 | 723,997.1 | 681,492.15 | 507,164.55 |
| 其中:利息收入 | 547,879.62 | 7,290,810.68 | 6,833,114.26 | 5,744,068.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 179,636 | 5,467,392.06 | 341,060.4 | 169,128.83 |
| 加:投资收益 | 1,361,448.22 | 6,934,375.49 | 3,455,494.86 | 1,888,264.85 |
| 资产处置收益 | 62,674.63 | -125,599.05 | -86,505.61 | -87,176.76 |
| 资产减值损失(新) | -3,854,540.42 | -29,012,459.1 | -4,688,822.36 | -2,500,932.77 |
| 信用减值损失(新) | 48,422.49 | -17,297,744.71 | -5,287,943.1 | -2,551,270.46 |
| 其他收益 | 4,080,448.58 | 20,810,598.94 | 15,725,249.28 | 9,222,848.13 |
| 四、营业利润 | -29,077,614.81 | -61,157,627.97 | -59,592,127.56 | -42,805,076.42 |
| 加:营业外收入 | 332,676.5 | 218,853.67 | 160,489.75 | 112,218.38 |
| 减:营业外支出 | 138,942.14 | 821,057.95 | 552,984.74 | 522,828.87 |
| 五、利润总额 | -28,883,880.45 | -61,759,832.25 | -59,984,622.55 | -43,215,686.91 |
| 减:所得税费用 | -6,235,556.82 | -23,890,093.66 | -22,383,721.65 | -14,500,446.23 |
| 六、净利润 | -22,648,323.63 | -37,869,738.59 | -37,600,900.9 | -28,715,240.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,648,323.63 | -37,869,738.59 | -37,600,900.9 | -28,715,240.68 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,614,789.47 | -43,646,658.4 | -39,176,517.68 | -29,385,812.9 |
| 少数股东损益 | -33,534.16 | 5,776,919.81 | 1,575,616.78 | 670,572.22 |
| 扣除非经常损益后的净利润 | -24,915,094.89 | -60,296,155.07 | -48,532,413.69 | -33,355,198.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.38 | -0.34 | -0.26 |
| (二)稀释每股收益 | -0.2 | -0.38 | -0.34 | -0.26 |
| 八、其他综合收益 | - | 372,674.96 | - | - |
| 归属于母公司股东的其他综合收益 | - | 372,674.96 | - | - |
| 九、综合收益总额 | -22,648,323.63 | -37,497,063.63 | -37,600,900.9 | -28,715,240.68 |
| 归属于母公司股东的综合收益总额 | -22,614,789.47 | -43,273,983.44 | -39,176,517.68 | -29,385,812.9 |
| 归属于少数股东的综合收益总额 | -33,534.16 | 5,776,919.81 | 1,575,616.78 | 670,572.22 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |