星网宇达
(002829)
| 流通市值：31.42亿 | | | 总市值：44.70亿 |
| 流通股本：1.46亿 | | | 总股本：2.08亿 |
| 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 | 87,846,895.78 | 422,903,601.03 | 231,748,786.18 | 139,211,881.2 |
| 营业收入 | 87,846,895.78 | 422,903,601.03 | 231,748,786.18 | 139,211,881.2 |
| 二、营业总成本 | 98,235,529.06 | 539,532,932.5 | 259,017,864.4 | 168,487,685.99 |
| 营业成本 | 62,629,950.12 | 333,416,195.34 | 143,541,241.29 | 90,475,251.99 |
| 税金及附加 | 593,255.56 | 4,915,840.9 | 3,106,151.67 | 2,658,989.67 |
| 销售费用 | 5,417,725.46 | 15,737,657.89 | 14,882,526.51 | 9,954,136.3 |
| 管理费用 | 14,908,961.09 | 92,087,318.27 | 48,690,381.84 | 31,391,585.14 |
| 研发费用 | 13,681,441.47 | 89,298,253.81 | 45,246,947.13 | 32,144,917.32 |
| 财务费用 | 1,004,195.36 | 4,077,666.29 | 3,550,615.96 | 1,862,805.57 |
| 其中:利息费用 | 1,311,872.67 | 7,278,045.44 | 5,724,587.49 | 3,138,828.57 |
| 其中:利息收入 | 329,869.61 | 3,572,894.44 | 2,401,124.16 | 1,463,828.31 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 410,172.81 | -340,588.72 | 2,139,139.52 | -34,138.35 |
| 资产处置收益 | - | -86.21 | -2.24 | - |
| 资产减值损失(新) | - | -137,955,461.65 | - | - |
| 信用减值损失(新) | -9,634,909.36 | -36,826,639.75 | -22,131,462.93 | -5,708,902.62 |
| 其他收益 | 971,047.86 | 14,627,159.8 | 6,967,495.34 | 6,462,636.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,642,321.97 | -277,124,948 | -40,293,908.53 | -28,556,209.16 |
| 加:营业外收入 | 0.52 | 304,262.57 | 57,060.99 | 56,535.92 |
| 减:营业外支出 | 222.38 | 1,411,509.86 | 1,401,254.68 | 1,401,254.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,642,543.83 | -278,232,195.29 | -41,638,102.22 | -29,900,927.92 |
| 减:所得税费用 | -4,037,362.61 | -40,001,828.6 | -9,799,942 | -7,046,591.06 |
| 六、净利润 | -14,605,181.22 | -238,230,366.69 | -31,838,160.22 | -22,854,336.86 |
| 持续经营净利润 | -14,605,181.22 | -238,230,366.69 | -31,838,160.22 | -22,854,336.86 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -11,748,268.82 | -228,007,669.26 | -23,984,740.41 | -16,404,791.4 |
| 少数股东损益 | -2,856,912.4 | -10,222,697.43 | -7,853,419.81 | -6,449,545.46 |
| (一)基本每股收益 | -0.06 | -1.1 | -0.12 | -0.08 |
| (二)稀释每股收益 | -0.06 | -1.1 | -0.12 | -0.08 |
| 九、综合收益总额 | -14,605,181.22 | -238,230,366.69 | -31,838,160.22 | -22,854,336.86 |
| 归属于母公司股东的综合收益总额 | -11,748,268.82 | -228,007,669.26 | -23,984,740.41 | -16,404,791.4 |
| 归属于少数股东的综合收益总额 | -2,856,912.4 | -10,222,697.43 | -7,853,419.81 | -6,449,545.46 |
| 公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |