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星网宇达

(002829)

  

流通市值:25.97亿  总市值:36.95亿
流通股本:1.46亿   总股本:2.08亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入53,303,360.44377,903,999.55266,430,582.5148,135,354.55
  营业收入53,303,360.44377,903,999.55266,430,582.5148,135,354.55
二、营业总成本72,008,118.96476,480,898.07325,100,740.8174,550,652.32
  营业成本41,629,594.86289,884,377.67214,521,033.85101,846,630.21
  税金及附加271,383.233,801,713.572,090,735.931,814,667.36
  销售费用4,963,112.7718,454,267.5712,753,319.389,333,287.23
  管理费用14,204,106.1976,403,624.4646,890,714.1832,004,234.95
  研发费用10,272,715.8783,863,139.0545,358,830.4227,448,797.04
  财务费用667,206.044,073,775.753,486,107.042,103,035.53
  其中:利息费用712,950.984,796,262.564,180,462.712,726,636.93
  其中:利息收入62,032.08796,927.44750,435.3667,041.17
三、其他经营收益
  加:公允价值变动收益-0--
  加:投资收益-8,653,556.5165,904,896.05114,151,842.467,270,281.11
  资产处置收益-3,272,314.268,843.378,843.37
  资产减值损失(新)3,323,240.35-58,096,976.4-12,916,908.111,130,144.83
  信用减值损失(新)-10,550,006.83-65,185,702.69-29,081,049.65-11,195,573.14
  其他收益1,239,413.435,641,003.012,080,388.71,557,736.56
四、营业利润-33,345,668.08-147,041,364.2915,572,958.47-27,643,865.04
  加:营业外收入168,760.265,587.925,586.220.52
  减:营业外支出-31,708.51,668.18527.66
五、利润总额-33,176,907.82-147,067,484.8715,576,876.51-27,644,392.18
  减:所得税费用-4,483,181.69-29,517,850.04-18,171,269.63-7,289,384.27
六、净利润-28,693,726.13-117,549,634.8333,748,146.14-20,355,007.91
(一)按经营持续性分类
  持续经营净利润-28,693,726.13-117,549,634.8333,748,146.14-20,355,007.91
  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-26,534,158.41-109,246,169.7438,374,876.18-15,903,396.45
  少数股东损益-2,159,567.72-8,303,465.09-4,626,730.04-4,451,611.46
  扣除非经常损益后的净利润-18,283,681.36-184,149,541.04-79,132,179.12-19,089,336
七、每股收益
  (一)基本每股收益-0.13-0.530.18-0.08
  (二)稀释每股收益-0.13-0.530.18-0.08
八、其他综合收益-3,570,000--
  归属于母公司股东的其他综合收益-3,570,000--
九、综合收益总额-28,693,726.13-113,979,634.8333,748,146.14-20,355,007.91
  归属于母公司股东的综合收益总额-26,534,158.41-105,676,169.7438,374,876.18-15,903,396.45
  归属于少数股东的综合收益总额-2,159,567.72-8,303,465.09-4,626,730.04-4,451,611.46
公告日期2026-04-282026-04-242025-10-202025-08-29
审计意见(境内)标准无保留意见
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