星网宇达
(002829)
| 流通市值：39.20亿 | | | 总市值：55.78亿 |
| 流通股本：1.46亿 | | | 总股本：2.08亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 266,430,582.5 | 148,135,354.55 | 87,846,895.78 | 422,903,601.03 |
| 营业收入 | 266,430,582.5 | 148,135,354.55 | 87,846,895.78 | 422,903,601.03 |
| 二、营业总成本 | 325,100,740.8 | 174,550,652.32 | 98,235,529.06 | 539,532,932.5 |
| 营业成本 | 214,521,033.85 | 101,846,630.21 | 62,629,950.12 | 333,416,195.34 |
| 税金及附加 | 2,090,735.93 | 1,814,667.36 | 593,255.56 | 4,915,840.9 |
| 销售费用 | 12,753,319.38 | 9,333,287.23 | 5,417,725.46 | 15,737,657.89 |
| 管理费用 | 46,890,714.18 | 32,004,234.95 | 14,908,961.09 | 92,087,318.27 |
| 研发费用 | 45,358,830.42 | 27,448,797.04 | 13,681,441.47 | 89,298,253.81 |
| 财务费用 | 3,486,107.04 | 2,103,035.53 | 1,004,195.36 | 4,077,666.29 |
| 其中:利息费用 | 4,180,462.71 | 2,726,636.93 | 1,311,872.67 | 7,278,045.44 |
| 其中:利息收入 | 750,435.3 | 667,041.17 | 329,869.61 | 3,572,894.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 114,151,842.46 | 7,270,281.11 | 410,172.81 | -340,588.72 |
| 资产处置收益 | 8,843.37 | 8,843.37 | - | -86.21 |
| 资产减值损失(新) | -12,916,908.11 | 1,130,144.83 | - | -137,955,461.65 |
| 信用减值损失(新) | -29,081,049.65 | -11,195,573.14 | -9,634,909.36 | -36,826,639.75 |
| 其他收益 | 2,080,388.7 | 1,557,736.56 | 971,047.86 | 14,627,159.8 |
| 四、营业利润 | 15,572,958.47 | -27,643,865.04 | -18,642,321.97 | -277,124,948 |
| 加:营业外收入 | 5,586.22 | 0.52 | 0.52 | 304,262.57 |
| 减:营业外支出 | 1,668.18 | 527.66 | 222.38 | 1,411,509.86 |
| 五、利润总额 | 15,576,876.51 | -27,644,392.18 | -18,642,543.83 | -278,232,195.29 |
| 减:所得税费用 | -18,171,269.63 | -7,289,384.27 | -4,037,362.61 | -40,001,828.6 |
| 六、净利润 | 33,748,146.14 | -20,355,007.91 | -14,605,181.22 | -238,230,366.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,748,146.14 | -20,355,007.91 | -14,605,181.22 | -238,230,366.69 |
| 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 | 38,374,876.18 | -15,903,396.45 | -11,748,268.82 | -228,007,669.26 |
| 少数股东损益 | -4,626,730.04 | -4,451,611.46 | -2,856,912.4 | -10,222,697.43 |
| 扣除非经常损益后的净利润 | 33,783,545.16 | -19,089,336 | -12,694,189.15 | -239,058,994.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | -0.08 | -0.06 | -1.1 |
| (二)稀释每股收益 | 0.18 | -0.08 | -0.06 | -1.1 |
| 九、综合收益总额 | 33,748,146.14 | -20,355,007.91 | -14,605,181.22 | -238,230,366.69 |
| 归属于母公司股东的综合收益总额 | 38,374,876.18 | -15,903,396.45 | -11,748,268.82 | -228,007,669.26 |
| 归属于少数股东的综合收益总额 | -4,626,730.04 | -4,451,611.46 | -2,856,912.4 | -10,222,697.43 |
| 公告日期 | 2025-10-20 | 2025-08-29 | 2025-04-30 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |