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信宇人

(688573)

  

流通市值:13.01亿  总市值:23.90亿
流通股本:5321.62万   总股本:9775.44万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入83,461,720.03261,224,135.5994,753,981.7486,476,623.44
  营业收入83,461,720.03261,224,135.5994,753,981.7486,476,623.44
二、营业总成本111,344,536.47419,504,793.36195,710,681.3147,720,711.13
  营业成本78,912,658.73282,616,417.4892,989,546.8781,108,518.32
  税金及附加2,074,906.85,961,707.534,328,413.752,961,558.19
  销售费用2,866,100.9513,734,885.3611,021,644.788,126,268.88
  管理费用12,869,195.7147,353,151.1134,982,005.2722,838,627.93
  研发费用11,021,936.5862,221,302.5646,166,066.8727,913,165.74
  财务费用3,599,737.77,617,329.326,223,003.764,772,572.07
  其中:利息费用3,147,868.388,467,086.345,868,154.954,680,599.9
  其中:利息收入239,532.852,365,985.08950,462.67673,582.71
三、其他经营收益
  加:公允价值变动收益--135,686.9865,777.5965,777.59
  加:投资收益184,152.483,821,029.283,145,649.181,929,526.08
  资产处置收益-369,218.83369,218.83369,218.83
  资产减值损失(新)-4,416,596.12-154,707,480.33-49,791,284.38-8,143,512.54
  信用减值损失(新)-5,072,545.56-178,273,640.14-32,322,385.37-21,374,397.27
  其他收益1,781,383.9913,763,906.229,995,025.655,708,048.14
四、营业利润-35,406,421.65-473,443,310.89-169,494,698.06-82,689,426.86
  加:营业外收入69,198.99501,510.88281,604.75139,856.57
  减:营业外支出52,114.91,629,771.311,219,165.32486,169.56
五、利润总额-35,389,337.56-474,571,571.32-170,432,258.63-83,035,739.85
  减:所得税费用27,908.452,027,704.43-7,246,591.31-7,057,856.28
六、净利润-35,417,246.01-476,599,275.75-163,185,667.32-75,977,883.57
(一)按经营持续性分类
  持续经营净利润-35,417,246.01-476,599,275.75-163,185,667.32-75,977,883.57
(二)按所有权归属分类
  归属于母公司股东的净利润-35,536,934.98-470,735,347.57-157,181,665.27-72,406,400.79
  少数股东损益119,688.97-5,863,928.18-6,004,002.05-3,571,482.78
  扣除非经常损益后的净利润-36,477,434.02-479,329,964.77-160,827,257.83-75,044,778.64
七、每股收益
  (一)基本每股收益-0.38-4.98-1.65-0.76
  (二)稀释每股收益-0.38-4.98-1.65-0.76
八、其他综合收益-0.76---
  归属于母公司股东的其他综合收益-0.76---
九、综合收益总额-35,417,246.77-476,599,275.75-163,185,667.32-75,977,883.57
  归属于母公司股东的综合收益总额-35,536,935.74-470,735,347.57-157,181,665.27-72,406,400.79
  归属于少数股东的综合收益总额119,688.97-5,863,928.18-6,004,002.05-3,571,482.78
公告日期2026-04-302026-04-302025-10-292025-08-30
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