三未信安
(688489)
| 流通市值：27.18亿 | | | 总市值：61.73亿 |
| 流通股本：5053.30万 | | | 总股本：1.15亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 195,046,662.19 | 65,530,690.26 | 473,207,341.77 | 254,663,029.91 |
| 营业收入 | 195,046,662.19 | 65,530,690.26 | 473,207,341.77 | 254,663,029.91 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 243,992,600.43 | 116,420,488.5 | 454,714,375.81 | 258,635,336.05 |
| 营业成本 | 54,074,469.06 | 22,368,557.34 | 131,549,093.59 | 62,032,603.05 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 2,602,774.73 | 1,132,159.3 | 5,361,944.75 | 2,519,114.99 |
| 销售费用 | 80,963,561.24 | 39,813,509.89 | 146,973,103.7 | 87,641,391.61 |
| 管理费用 | 33,367,946.97 | 16,843,709.9 | 51,644,791.21 | 33,889,449.88 |
| 研发费用 | 78,685,373.55 | 39,543,665.23 | 131,017,464.53 | 81,211,416.54 |
| 财务费用 | -5,701,525.12 | -3,281,113.16 | -11,832,021.97 | -8,658,640.02 |
| 其中:利息费用 | 507,164.55 | 245,184.6 | 1,309,431.49 | 1,135,402.43 |
| 其中:利息收入 | 5,744,068.49 | 3,150,310.89 | 13,884,224.7 | 10,152,696.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 169,128.83 | - | 5,362,698.9 | 0 |
| 加:投资收益 | 1,888,264.85 | 712,079.06 | 7,805,383.99 | 5,846,949.25 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -87,176.76 | 8,307.16 | 314,119.15 | 299,400.07 |
| 资产减值损失(新) | -2,500,932.77 | -995,236.3 | -4,906,000.49 | -4,636,918 |
| 信用减值损失(新) | -2,551,270.46 | 1,686,898.09 | -22,338,035.55 | -10,651,026.98 |
| 其他收益 | 9,222,848.13 | 3,617,436.46 | 33,782,530.21 | 17,189,288.5 |
| 四、营业利润 | -42,805,076.42 | -45,860,313.77 | 38,513,662.17 | 4,075,386.7 |
| 加:营业外收入 | 112,218.38 | 23,804.27 | 1,074,566.17 | 1,028,112.73 |
| 减:营业外支出 | 522,828.87 | 66,461.62 | 819,184.41 | 99,948.24 |
| 五、利润总额 | -43,215,686.91 | -45,902,971.12 | 38,769,043.93 | 5,003,551.19 |
| 减:所得税费用 | -14,500,446.23 | -9,606,124.93 | -11,132,531.16 | -10,333,129.07 |
| 六、净利润 | -28,715,240.68 | -36,296,846.19 | 49,901,575.09 | 15,336,680.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,715,240.68 | -36,296,846.19 | 49,901,575.09 | 15,336,680.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,385,812.9 | -34,011,422.49 | 42,119,864.03 | 14,161,863.08 |
| 少数股东损益 | 670,572.22 | -2,285,423.7 | 7,781,711.06 | 1,174,817.18 |
| 扣除非经常损益后的净利润 | -33,355,198.81 | -36,221,660.26 | 15,581,517.48 | 3,239,960.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.3 | 0.37 | 0.13 |
| (二)稀释每股收益 | -0.26 | -0.3 | 0.37 | 0.12 |
| 九、综合收益总额 | -28,715,240.68 | -36,296,846.19 | 49,901,575.09 | 15,336,680.26 |
| 归属于母公司股东的综合收益总额 | -29,385,812.9 | -34,011,422.49 | 42,119,864.03 | 14,161,863.08 |
| 归属于少数股东的综合收益总额 | 670,572.22 | -2,285,423.7 | 7,781,711.06 | 1,174,817.18 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-03-31 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |