宜通世纪
(300310)
| 流通市值:34.12亿 | | | 总市值:37.29亿 |
| 流通股本:8.07亿 | | | 总股本:8.82亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,042,789,110.4 | 500,574,478.44 | 2,506,419,195.8 | 1,694,322,276.48 |
| 营业收入 | 1,042,789,110.4 | 500,574,478.44 | 2,506,419,195.8 | 1,694,322,276.48 |
| 二、营业总成本 | 1,048,764,672.72 | 507,678,830.84 | 2,501,074,925.93 | 1,701,921,008.79 |
| 营业成本 | 953,357,016.5 | 457,478,547.49 | 2,277,867,959.15 | 1,532,331,983.74 |
| 税金及附加 | 5,089,641.15 | 2,406,180.46 | 11,728,192.7 | 7,714,867.11 |
| 销售费用 | 14,012,946.43 | 6,646,680.94 | 25,144,598.62 | 20,842,753.6 |
| 管理费用 | 39,968,761.62 | 21,820,121.73 | 89,591,562.48 | 56,002,522.41 |
| 研发费用 | 37,190,428.06 | 19,594,874.98 | 98,906,279.65 | 86,564,402.43 |
| 财务费用 | -854,121.04 | -267,574.76 | -2,163,666.67 | -1,535,520.5 |
| 其中:利息费用 | 1,244,808.57 | 720,772.61 | 2,253,539.97 | 1,749,451.41 |
| 其中:利息收入 | 2,323,985.53 | 1,226,491.61 | 5,542,315.99 | 4,380,128.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 374,441.94 | 280,408.79 | 2,345,502.2 | 2,313,450.04 |
| 加:投资收益 | -5,562,589.7 | -1,283,622.4 | 5,707,433.08 | 7,924,179.79 |
| 资产处置收益 | -3,717.44 | 7.6 | 72,658.52 | 73,684.08 |
| 资产减值损失(新) | 954,903.6 | 2,200,540.65 | -5,425,497.4 | -2,741,484.3 |
| 信用减值损失(新) | -8,834,527.63 | -379,348.09 | -6,109,617.05 | -5,906,651.58 |
| 其他收益 | 6,621,379.61 | 1,363,914.43 | 10,333,870.73 | 8,063,301.13 |
| 四、营业利润 | -12,425,671.94 | -4,922,451.42 | 12,268,619.95 | 2,127,746.85 |
| 加:营业外收入 | 28,670.61 | 8,374.57 | 192,039.58 | 32,361.03 |
| 减:营业外支出 | 252,564.8 | 247,493.77 | 5,250,427.39 | 1,808,715.45 |
| 五、利润总额 | -12,649,566.13 | -5,161,570.62 | 7,210,232.14 | 351,392.43 |
| 减:所得税费用 | -99,995.16 | 710,913.85 | -2,880,742.45 | -1,154,644.98 |
| 六、净利润 | -12,549,570.97 | -5,872,484.47 | 10,090,974.59 | 1,506,037.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,549,570.97 | -5,872,484.47 | 10,090,974.59 | 1,506,037.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,847,627.71 | -5,052,102.28 | 10,948,860.36 | 3,392,544.33 |
| 少数股东损益 | -701,943.26 | -820,382.19 | -857,885.77 | -1,886,506.92 |
| 扣除非经常损益后的净利润 | -10,971,775.92 | -5,952,184.84 | 5,871,511.46 | -5,083,955.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | 0.01 | 0 |
| (二)稀释每股收益 | -0.01 | -0.01 | 0.01 | 0 |
| 八、其他综合收益 | -27,628,110.46 | -16,427,525.14 | 13,564,248.79 | 20,703,051.08 |
| 归属于母公司股东的其他综合收益 | -27,628,110.46 | -16,427,525.14 | 13,564,248.79 | 20,703,051.08 |
| 九、综合收益总额 | -40,177,681.43 | -22,300,009.61 | 23,655,223.38 | 22,209,088.49 |
| 归属于母公司股东的综合收益总额 | -39,475,738.17 | -21,479,627.42 | 24,513,109.15 | 24,095,595.41 |
| 归属于少数股东的综合收益总额 | -701,943.26 | -820,382.19 | -857,885.77 | -1,886,506.92 |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |