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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入207,140,865.6283,461,720.03261,224,135.5994,753,981.74
  营业收入207,140,865.6283,461,720.03261,224,135.5994,753,981.74
二、营业总成本262,587,964.41111,344,536.47419,504,793.36195,710,681.3
  营业成本197,091,870.2478,912,658.73282,616,417.4892,989,546.87
  税金及附加3,880,408.952,074,906.85,961,707.534,328,413.75
  销售费用6,074,483.172,866,100.9513,734,885.3611,021,644.78
  管理费用27,105,880.4912,869,195.7147,353,151.1134,982,005.27
  研发费用21,842,922.2311,021,936.5862,221,302.5646,166,066.87
  财务费用6,592,399.333,599,737.77,617,329.326,223,003.76
  其中:利息费用6,629,840.713,147,868.388,467,086.345,868,154.95
  其中:利息收入460,961.24239,532.852,365,985.08950,462.67
三、其他经营收益
  加:公允价值变动收益-24,363.29--135,686.9865,777.59
  加:投资收益136,464.98184,152.483,821,029.283,145,649.18
  资产处置收益--369,218.83369,218.83
  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12,940,724.61,781,383.9913,763,906.229,995,025.65
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255,539.7469,198.99501,510.88281,604.75
  减:营业外支出69,019.4752,114.91,629,771.311,219,165.32
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112,050.1827,908.452,027,704.43-7,246,591.31
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-454,499.49119,688.97-5,863,928.18-6,004,002.05
  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-454,499.49119,688.97-5,863,928.18-6,004,002.05
公告日期2026-08-272026-04-302026-04-302025-10-29
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