信宇人
(688573)
| 流通市值:8.09亿 | | | 总市值:14.87亿 |
| 流通股本:5321.62万 | | | 总股本:9775.44万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 207,140,865.62 | 83,461,720.03 | 261,224,135.59 | 94,753,981.74 |
| 营业收入 | 207,140,865.62 | 83,461,720.03 | 261,224,135.59 | 94,753,981.74 |
| 二、营业总成本 | 262,587,964.41 | 111,344,536.47 | 419,504,793.36 | 195,710,681.3 |
| 营业成本 | 197,091,870.24 | 78,912,658.73 | 282,616,417.48 | 92,989,546.87 |
| 税金及附加 | 3,880,408.95 | 2,074,906.8 | 5,961,707.53 | 4,328,413.75 |
| 销售费用 | 6,074,483.17 | 2,866,100.95 | 13,734,885.36 | 11,021,644.78 |
| 管理费用 | 27,105,880.49 | 12,869,195.71 | 47,353,151.11 | 34,982,005.27 |
| 研发费用 | 21,842,922.23 | 11,021,936.58 | 62,221,302.56 | 46,166,066.87 |
| 财务费用 | 6,592,399.33 | 3,599,737.7 | 7,617,329.32 | 6,223,003.76 |
| 其中:利息费用 | 6,629,840.71 | 3,147,868.38 | 8,467,086.34 | 5,868,154.95 |
| 其中:利息收入 | 460,961.24 | 239,532.85 | 2,365,985.08 | 950,462.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -24,363.29 | - | -135,686.98 | 65,777.59 |
| 加:投资收益 | 136,464.98 | 184,152.48 | 3,821,029.28 | 3,145,649.18 |
| 资产处置收益 | - | - | 369,218.83 | 369,218.83 |
| 资产减值损失(新) | -20,878,232.9 | -4,416,596.12 | -154,707,480.33 | -49,791,284.38 |
| 信用减值损失(新) | -18,196,338.96 | -5,072,545.56 | -178,273,640.14 | -32,322,385.37 |
| 其他收益 | 12,940,724.6 | 1,781,383.99 | 13,763,906.22 | 9,995,025.65 |
| 四、营业利润 | -81,468,844.36 | -35,406,421.65 | -473,443,310.89 | -169,494,698.06 |
| 加:营业外收入 | 255,539.74 | 69,198.99 | 501,510.88 | 281,604.75 |
| 减:营业外支出 | 69,019.47 | 52,114.9 | 1,629,771.31 | 1,219,165.32 |
| 五、利润总额 | -81,282,324.09 | -35,389,337.56 | -474,571,571.32 | -170,432,258.63 |
| 减:所得税费用 | 112,050.18 | 27,908.45 | 2,027,704.43 | -7,246,591.31 |
| 六、净利润 | -81,394,374.27 | -35,417,246.01 | -476,599,275.75 | -163,185,667.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -81,394,374.27 | -35,417,246.01 | -476,599,275.75 | -163,185,667.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -80,939,874.78 | -35,536,934.98 | -470,735,347.57 | -157,181,665.27 |
| 少数股东损益 | -454,499.49 | 119,688.97 | -5,863,928.18 | -6,004,002.05 |
| 扣除非经常损益后的净利润 | -82,358,191.05 | -36,477,434.02 | -479,329,964.77 | -160,827,257.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.83 | -0.38 | -4.98 | -1.65 |
| (二)稀释每股收益 | -0.83 | -0.38 | -4.98 | -1.65 |
| 八、其他综合收益 | 11.14 | -0.76 | - | - |
| 归属于母公司股东的其他综合收益 | 11.14 | -0.76 | - | - |
| 九、综合收益总额 | -81,394,363.13 | -35,417,246.77 | -476,599,275.75 | -163,185,667.32 |
| 归属于母公司股东的综合收益总额 | -80,939,863.64 | -35,536,935.74 | -470,735,347.57 | -157,181,665.27 |
| 归属于少数股东的综合收益总额 | -454,499.49 | 119,688.97 | -5,863,928.18 | -6,004,002.05 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-29 |
| 审计意见(境内) | | | 保留意见 | |