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星网宇达

(002829)

  

流通市值:31.91亿  总市值:44.01亿
流通股本:1.51亿   总股本:2.08亿

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92,974,316.5153,303,360.44377,903,999.55266,430,582.5
  营业收入92,974,316.5153,303,360.44377,903,999.55266,430,582.5
二、营业总成本128,726,125.8972,008,118.96476,480,898.07325,100,740.8
  营业成本65,562,120.0841,629,594.86289,884,377.67214,521,033.85
  税金及附加1,433,623.02271,383.233,801,713.572,090,735.93
  销售费用8,814,324.34,963,112.7718,454,267.5712,753,319.38
  管理费用32,745,443.7814,204,106.1976,403,624.4646,890,714.18
  研发费用18,849,644.0810,272,715.8783,863,139.0545,358,830.42
  财务费用1,320,970.63667,206.044,073,775.753,486,107.04
  其中:利息费用1,431,157.55712,950.984,796,262.564,180,462.71
  其中:利息收入140,344.1762,032.08796,927.44750,435.3
三、其他经营收益
  加:公允价值变动收益--0-
  加:投资收益143,456,126.98-8,653,556.5165,904,896.05114,151,842.46
  资产处置收益-4,415.62-3,272,314.268,843.37
  资产减值损失(新)4,108,396.493,323,240.35-58,096,976.4-12,916,908.11
  信用减值损失(新)-11,319,482.86-10,550,006.83-65,185,702.69-29,081,049.65
  其他收益1,867,917.171,239,413.435,641,003.012,080,388.7
四、营业利润102,356,732.78-33,345,668.08-147,041,364.2915,572,958.47
  加:营业外收入168,760.28168,760.265,587.925,586.22
  减:营业外支出4,458.93-31,708.51,668.18
五、利润总额102,521,034.13-33,176,907.82-147,067,484.8715,576,876.51
  减:所得税费用-6,105,561.38-4,483,181.69-29,517,850.04-18,171,269.63
六、净利润108,626,595.51-28,693,726.13-117,549,634.8333,748,146.14
(一)按经营持续性分类
  持续经营净利润108,626,595.51-28,693,726.13-117,549,634.8333,748,146.14
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润111,269,470.03-26,534,158.41-109,246,169.7438,374,876.18
  少数股东损益-2,642,874.52-2,159,567.72-8,303,465.09-4,626,730.04
  扣除非经常损益后的净利润-30,568,540.7-18,283,681.36-184,149,541.04-79,132,179.12
七、每股收益
  (一)基本每股收益0.54-0.13-0.530.18
  (二)稀释每股收益0.54-0.13-0.530.18
八、其他综合收益2,831,375.96-3,570,000-
  归属于母公司股东的其他综合收益2,831,375.96-3,570,000-
九、综合收益总额111,457,971.47-28,693,726.13-113,979,634.8333,748,146.14
  归属于母公司股东的综合收益总额114,100,845.99-26,534,158.41-105,676,169.7438,374,876.18
  归属于少数股东的综合收益总额-2,642,874.52-2,159,567.72-8,303,465.09-4,626,730.04
公告日期2026-08-212026-04-282026-04-242025-10-20
审计意见(境内)标准无保留意见
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