三未信安
(688489)
| 流通市值：25.23亿 | | | 总市值：57.03亿 |
| 流通股本：5097.42万 | | | 总股本：1.15亿 |
| 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 | 294,810,040.96 | 195,046,662.19 | 65,530,690.26 | 473,207,341.77 |
| 营业收入 | 294,810,040.96 | 195,046,662.19 | 65,530,690.26 | 473,207,341.77 |
| 二、营业总成本 | 363,860,701.99 | 243,992,600.43 | 116,420,488.5 | 454,714,375.81 |
| 营业成本 | 81,906,158.09 | 54,074,469.06 | 22,368,557.34 | 131,549,093.59 |
| 税金及附加 | 4,021,139.4 | 2,602,774.73 | 1,132,159.3 | 5,361,944.75 |
| 销售费用 | 128,036,897.55 | 80,963,561.24 | 39,813,509.89 | 146,973,103.7 |
| 管理费用 | 45,815,882.46 | 33,367,946.97 | 16,843,709.9 | 51,644,791.21 |
| 研发费用 | 110,588,675.67 | 78,685,373.55 | 39,543,665.23 | 131,017,464.53 |
| 财务费用 | -6,508,051.18 | -5,701,525.12 | -3,281,113.16 | -11,832,021.97 |
| 其中:利息费用 | 681,492.15 | 507,164.55 | 245,184.6 | 1,309,431.49 |
| 其中:利息收入 | 6,833,114.26 | 5,744,068.49 | 3,150,310.89 | 13,884,224.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 341,060.4 | 169,128.83 | - | 5,362,698.9 |
| 加:投资收益 | 3,455,494.86 | 1,888,264.85 | 712,079.06 | 7,805,383.99 |
| 资产处置收益 | -86,505.61 | -87,176.76 | 8,307.16 | 314,119.15 |
| 资产减值损失(新) | -4,688,822.36 | -2,500,932.77 | -995,236.3 | -4,906,000.49 |
| 信用减值损失(新) | -5,287,943.1 | -2,551,270.46 | 1,686,898.09 | -22,338,035.55 |
| 其他收益 | 15,725,249.28 | 9,222,848.13 | 3,617,436.46 | 33,782,530.21 |
| 四、营业利润 | -59,592,127.56 | -42,805,076.42 | -45,860,313.77 | 38,513,662.17 |
| 加:营业外收入 | 160,489.75 | 112,218.38 | 23,804.27 | 1,074,566.17 |
| 减:营业外支出 | 552,984.74 | 522,828.87 | 66,461.62 | 819,184.41 |
| 五、利润总额 | -59,984,622.55 | -43,215,686.91 | -45,902,971.12 | 38,769,043.93 |
| 减:所得税费用 | -22,383,721.65 | -14,500,446.23 | -9,606,124.93 | -11,132,531.16 |
| 六、净利润 | -37,600,900.9 | -28,715,240.68 | -36,296,846.19 | 49,901,575.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,600,900.9 | -28,715,240.68 | -36,296,846.19 | 49,901,575.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -39,176,517.68 | -29,385,812.9 | -34,011,422.49 | 42,119,864.03 |
| 少数股东损益 | 1,575,616.78 | 670,572.22 | -2,285,423.7 | 7,781,711.06 |
| 扣除非经常损益后的净利润 | -48,532,413.69 | -33,355,198.81 | -36,221,660.26 | 15,581,517.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.26 | -0.3 | 0.37 |
| (二)稀释每股收益 | -0.34 | -0.26 | -0.3 | 0.37 |
| 九、综合收益总额 | -37,600,900.9 | -28,715,240.68 | -36,296,846.19 | 49,901,575.09 |
| 归属于母公司股东的综合收益总额 | -39,176,517.68 | -29,385,812.9 | -34,011,422.49 | 42,119,864.03 |
| 归属于少数股东的综合收益总额 | 1,575,616.78 | 670,572.22 | -2,285,423.7 | 7,781,711.06 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |