星网宇达
(002829)
| 流通市值：25.78亿 | | | 总市值：37.43亿 |
| 流通股本：1.43亿 | | | 总股本：2.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 231,748,786.18 | 139,211,881.2 | 45,071,564.59 | 770,889,304.92 |
| 营业收入 | 231,748,786.18 | 139,211,881.2 | 45,071,564.59 | 770,889,304.92 |
| 二、营业总成本 | 259,017,864.4 | 168,487,685.99 | 63,870,457.5 | 719,058,655.53 |
| 营业成本 | 143,541,241.29 | 90,475,251.99 | 27,460,016.56 | 492,764,520.56 |
| 税金及附加 | 3,106,151.67 | 2,658,989.67 | 1,340,422.74 | 7,818,400.45 |
| 销售费用 | 14,882,526.51 | 9,954,136.3 | 4,941,058.67 | 19,417,317.39 |
| 管理费用 | 48,690,381.84 | 31,391,585.14 | 16,100,827.03 | 102,302,921.88 |
| 研发费用 | 45,246,947.13 | 32,144,917.32 | 13,671,080.73 | 93,828,303.46 |
| 财务费用 | 3,550,615.96 | 1,862,805.57 | 357,051.77 | 2,927,191.79 |
| 其中:利息费用 | 5,724,587.49 | 3,138,828.57 | 1,251,926.96 | 6,456,403.74 |
| 其中:利息收入 | 2,401,124.16 | 1,463,828.31 | 902,018.45 | 3,676,072.27 |
| 加:公允价值变动收益 | - | - | - | 13,060,256.09 |
| 加:投资收益 | 2,139,139.52 | -34,138.35 | -397,918.52 | 6,690,209.85 |
| 资产处置收益 | -2.24 | - | - | -3,536.16 |
| 资产减值损失(新) | - | - | - | -19,172,521.33 |
| 信用减值损失(新) | -22,131,462.93 | -5,708,902.62 | -891,883.1 | -27,025,797.51 |
| 其他收益 | 6,967,495.34 | 6,462,636.6 | 2,881,056.69 | 34,836,192.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -40,293,908.53 | -28,556,209.16 | -17,207,637.84 | 60,215,453.31 |
| 加:营业外收入 | 57,060.99 | 56,535.92 | 55,957.78 | 323,357.2 |
| 减:营业外支出 | 1,401,254.68 | 1,401,254.68 | 1,400,000 | 152,424.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -41,638,102.22 | -29,900,927.92 | -18,551,680.06 | 60,386,386.02 |
| 减:所得税费用 | -9,799,942 | -7,046,591.06 | -2,547,063.61 | 2,780,561.05 |
| 六、净利润 | -31,838,160.22 | -22,854,336.86 | -16,004,616.45 | 57,605,824.97 |
| 持续经营净利润 | -31,838,160.22 | -22,854,336.86 | -16,004,616.45 | 57,605,824.97 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -23,984,740.41 | -16,404,791.4 | -12,441,023.74 | 53,975,500.46 |
| 少数股东损益 | -7,853,419.81 | -6,449,545.46 | -3,563,592.71 | 3,630,324.51 |
| (一)基本每股收益 | -0.12 | -0.08 | -0.06 | 0.27 |
| (二)稀释每股收益 | -0.12 | -0.08 | -0.06 | 0.27 |
| 九、综合收益总额 | -31,838,160.22 | -22,854,336.86 | -16,004,616.45 | 57,605,824.97 |
| 归属于母公司股东的综合收益总额 | -23,984,740.41 | -16,404,791.4 | -12,441,023.74 | 53,975,500.46 |
| 归属于少数股东的综合收益总额 | -7,853,419.81 | -6,449,545.46 | -3,563,592.71 | 3,630,324.51 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |