信宇人
(688573)
| 流通市值：16.07亿 | | | 总市值：29.52亿 |
| 流通股本：5321.62万 | | | 总股本：9775.44万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 54,919,491.06 | 621,843,679.49 | 189,960,863.12 | 158,867,001.13 |
| 营业收入 | 54,919,491.06 | 621,843,679.49 | 189,960,863.12 | 158,867,001.13 |
| 二、营业总成本 | 79,896,995.84 | 637,255,384.52 | 270,735,841.88 | 207,672,917.28 |
| 营业成本 | 49,747,558.28 | 495,436,487.25 | 146,615,937.06 | 124,665,594.26 |
| 税金及附加 | 1,504,555.4 | 7,596,745.44 | 5,259,530.95 | 3,397,794.08 |
| 销售费用 | 4,806,231.57 | 14,399,761.02 | 33,159,429.11 | 20,411,239.68 |
| 管理费用 | 10,417,906.81 | 40,003,605.58 | 29,093,602.74 | 19,904,993.21 |
| 研发费用 | 11,779,189.93 | 71,212,209.42 | 51,893,082.02 | 36,272,793.26 |
| 财务费用 | 1,641,553.85 | 8,606,575.81 | 4,714,260 | 3,020,502.79 |
| 其中:利息费用 | 2,136,102.7 | 8,948,191.73 | 6,768,667.94 | 4,419,604.17 |
| 其中:利息收入 | 757,759.47 | 2,051,800.94 | 3,534,881.45 | 1,796,814.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -345,760.75 | 36,460.1 | - |
| 加:投资收益 | 1,076,565.19 | 11,058,022.52 | 90,000 | 90,000 |
| 资产处置收益 | - | -104,733.52 | -104,990.42 | -104,990.42 |
| 资产减值损失(新) | -9,438,545.05 | -17,777,815.83 | -1,953,169.39 | 2,952,161.68 |
| 信用减值损失(新) | 3,010,601.38 | -67,205,734.67 | -22,192,400.39 | -11,161,374.05 |
| 其他收益 | 1,969,357.17 | 16,151,309.34 | 13,988,944.98 | 8,905,862.81 |
| 四、营业利润 | -28,359,526.09 | -73,636,417.94 | -90,910,133.88 | -48,124,256.13 |
| 加:营业外收入 | 47,466.86 | 395,350.02 | 304,002.12 | 228,266.77 |
| 减:营业外支出 | 118,352.08 | 251,188.97 | 163,220.61 | 92,219.25 |
| 五、利润总额 | -28,430,411.31 | -73,492,256.89 | -90,769,352.37 | -47,988,208.61 |
| 减:所得税费用 | -847,303.1 | -11,002,138.42 | -11,503,854.07 | -4,578,805.63 |
| 六、净利润 | -27,583,108.21 | -62,490,118.47 | -79,265,498.3 | -43,409,402.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,583,108.21 | -62,490,118.47 | -79,265,498.3 | -43,409,402.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -25,865,257.17 | -63,263,964.4 | -76,185,844.62 | -42,353,939.33 |
| 少数股东损益 | -1,717,851.04 | 773,845.93 | -3,079,653.68 | -1,055,463.65 |
| 扣除非经常损益后的净利润 | -27,931,081 | -79,268,726.51 | -81,387,324.65 | -43,470,502.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.65 | -0.79 | -0.43 |
| (二)稀释每股收益 | -0.27 | -0.65 | -0.79 | -0.43 |
| 九、综合收益总额 | -27,583,108.21 | -62,490,118.47 | -79,265,498.3 | -43,409,402.98 |
| 归属于母公司股东的综合收益总额 | -25,865,257.17 | -63,263,964.4 | -76,185,844.62 | -42,353,939.33 |
| 归属于少数股东的综合收益总额 | -1,717,851.04 | 773,845.93 | -3,079,653.68 | -1,055,463.65 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |