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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

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1,042,789,110.4500,574,478.442,506,419,195.81,694,322,276.48
  营业收入1,042,789,110.4500,574,478.442,506,419,195.81,694,322,276.48
二、营业总成本1,048,764,672.72507,678,830.842,501,074,925.931,701,921,008.79
  营业成本953,357,016.5457,478,547.492,277,867,959.151,532,331,983.74
  税金及附加5,089,641.152,406,180.4611,728,192.77,714,867.11
  销售费用14,012,946.436,646,680.9425,144,598.6220,842,753.6
  管理费用39,968,761.6221,820,121.7389,591,562.4856,002,522.41
  研发费用37,190,428.0619,594,874.9898,906,279.6586,564,402.43
  财务费用-854,121.04-267,574.76-2,163,666.67-1,535,520.5
  其中:利息费用1,244,808.57720,772.612,253,539.971,749,451.41
  其中:利息收入2,323,985.531,226,491.615,542,315.994,380,128.57
三、其他经营收益
  加:公允价值变动收益374,441.94280,408.792,345,502.22,313,450.04
  加:投资收益-5,562,589.7-1,283,622.45,707,433.087,924,179.79
  资产处置收益-3,717.447.672,658.5273,684.08
  资产减值损失(新)954,903.62,200,540.65-5,425,497.4-2,741,484.3
  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6,621,379.611,363,914.4310,333,870.738,063,301.13
四、营业利润-12,425,671.94-4,922,451.4212,268,619.952,127,746.85
  加:营业外收入28,670.618,374.57192,039.5832,361.03
  减:营业外支出252,564.8247,493.775,250,427.391,808,715.45
五、利润总额-12,649,566.13-5,161,570.627,210,232.14351,392.43
  减:所得税费用-99,995.16710,913.85-2,880,742.45-1,154,644.98
六、净利润-12,549,570.97-5,872,484.4710,090,974.591,506,037.41
(一)按经营持续性分类
  持续经营净利润-12,549,570.97-5,872,484.4710,090,974.591,506,037.41
(二)按所有权归属分类
  归属于母公司股东的净利润-11,847,627.71-5,052,102.2810,948,860.363,392,544.33
  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-10,971,775.92-5,952,184.845,871,511.46-5,083,955.7
七、每股收益
  (一)基本每股收益-0.01-0.010.010
  (二)稀释每股收益-0.01-0.010.010
八、其他综合收益-27,628,110.46-16,427,525.1413,564,248.7920,703,051.08
  归属于母公司股东的其他综合收益-27,628,110.46-16,427,525.1413,564,248.7920,703,051.08
九、综合收益总额-40,177,681.43-22,300,009.6123,655,223.3822,209,088.49
  归属于母公司股东的综合收益总额-39,475,738.17-21,479,627.4224,513,109.1524,095,595.41
  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2026-08-282026-04-232026-03-312025-10-28
审计意见(境内)标准无保留意见
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