信宇人
(688573)
| 流通市值：4.69亿 | | | 总市值：21.92亿 |
| 流通股本：2093.69万 | | | 总股本：9775.44万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 52,838,542.99 | 593,622,324.72 | 377,671,426.75 | 273,779,868.06 |
| 营业收入 | 52,838,542.99 | 593,622,324.72 | 377,671,426.75 | 273,779,868.06 |
| 二、营业总成本 | 87,859,355.13 | 554,730,547.4 | 384,905,865.84 | 283,869,381.65 |
| 营业成本 | 45,686,752.2 | 408,156,068.03 | 283,252,081.35 | 218,499,541.36 |
| 税金及附加 | 1,969,966.47 | 5,496,723.25 | 3,743,809.91 | 2,409,125.92 |
| 销售费用 | 11,253,993.25 | 34,763,947.71 | 25,252,271.16 | 17,646,107.06 |
| 管理费用 | 8,960,745.04 | 35,696,041.1 | 25,826,392.02 | 15,150,680.41 |
| 研发费用 | 19,633,877.49 | 66,491,311.82 | 45,446,844.03 | 28,860,907.86 |
| 财务费用 | 354,020.68 | 4,126,455.49 | 1,384,467.37 | 1,303,019.04 |
| 其中:利息费用 | 794,956.21 | 6,078,677.37 | 3,012,206.62 | 2,211,288.59 |
| 其中:利息收入 | 724,687.41 | 2,182,156.02 | 1,998,253.74 | 1,032,846.18 |
| 加:投资收益 | - | 1,874,462.95 | 1,477,550.21 | 1,263,393 |
| 资产处置收益 | - | 8,129.03 | - | - |
| 资产减值损失(新) | -395,061.5 | -700,686.26 | -11,798,498.43 | -7,826,654.66 |
| 信用减值损失(新) | -2,152,113.96 | -17,510,837.57 | -2,141,376.12 | 5,147,887.17 |
| 其他收益 | 6,471,254.78 | 32,426,740.57 | 11,603,568.26 | 7,811,037.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,096,732.82 | 54,989,586.04 | -8,093,195.17 | -3,693,850.94 |
| 加:营业外收入 | 104,696.03 | 547,145.5 | 465,015.96 | 297,760.95 |
| 减:营业外支出 | 108,630.99 | 137,872.02 | 78,426.57 | 2,121.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,100,667.78 | 55,398,859.52 | -7,706,605.78 | -3,398,211.64 |
| 减:所得税费用 | -2,177,655.34 | -2,658,433.68 | -5,309,002.56 | -1,416,208.46 |
| 六、净利润 | -28,923,012.44 | 58,057,293.2 | -2,397,603.22 | -1,982,003.18 |
| 持续经营净利润 | -28,923,012.44 | 58,057,293.2 | -2,397,603.22 | -1,982,003.18 |
| 归属于母公司股东的净利润 | -28,507,969.28 | 58,354,122.7 | -2,108,605.77 | -1,855,739.05 |
| 少数股东损益 | -415,043.16 | -296,829.5 | -288,997.45 | -126,264.13 |
| (一)基本每股收益 | -0.29 | 0.72 | -0.03 | -0.03 |
| (二)稀释每股收益 | -0.29 | 0.72 | -0.03 | - |
| 九、综合收益总额 | -28,923,012.44 | 58,057,293.2 | -2,397,603.22 | -1,982,003.18 |
| 归属于母公司股东的综合收益总额 | -28,507,969.28 | 58,354,122.7 | -2,108,605.77 | -1,855,739.05 |
| 归属于少数股东的综合收益总额 | -415,043.16 | -296,829.5 | -288,997.45 | -126,264.13 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |