宜通世纪
(300310)
| 流通市值：46.55亿 | | | 总市值：59.34亿 |
| 流通股本：6.92亿 | | | 总股本：8.82亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,502,349,246.31 | 1,784,246,221.2 | 1,226,586,743.08 | 634,423,439.84 |
| 营业收入 | 2,502,349,246.31 | 1,784,246,221.2 | 1,226,586,743.08 | 634,423,439.84 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 2,535,302,999.63 | 1,798,053,518.51 | 1,234,536,216.74 | 638,885,020.11 |
| 营业成本 | 2,279,654,828.38 | 1,602,452,111.22 | 1,099,102,404.68 | 573,746,344.26 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 8,912,568.98 | 5,563,427.99 | 4,061,514.16 | 1,932,835.3 |
| 销售费用 | 33,276,695.58 | 29,064,701.11 | 22,691,709 | 9,778,520.87 |
| 管理费用 | 114,451,135.03 | 85,008,846.72 | 55,319,127.3 | 27,252,417.22 |
| 研发费用 | 105,229,709.32 | 80,381,114.06 | 55,421,507 | 27,427,342.75 |
| 财务费用 | -6,221,937.66 | -4,416,682.59 | -2,060,045.4 | -1,252,440.29 |
| 其中:利息费用 | 3,602,282.56 | 2,697,842.69 | 1,255,832.77 | 1,228,932.55 |
| 其中:利息收入 | 12,712,365.41 | 10,577,476.54 | 6,752,509.52 | 4,242,397.78 |
| 加:公允价值变动收益 | 9,691,607.81 | 108,879.63 | 411,337.09 | 216,432.25 |
| 加:投资收益 | 62,409,580.46 | 57,702,679.37 | 54,571,114.06 | 166,838.16 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 280,479.04 | 356,983.65 | 249,549.55 | -10,177.87 |
| 资产减值损失(新) | -41,869,769.05 | -2,492,888.79 | -1,425,629.42 | -207,358.79 |
| 信用减值损失(新) | -19,775,151.78 | -9,924,998.73 | -3,057,174.03 | 4,113,501.43 |
| 其他收益 | 11,341,192.92 | 8,685,541.54 | 6,997,274.07 | 4,172,575.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,875,813.92 | 40,628,899.36 | 49,796,997.66 | 3,990,230.15 |
| 加:营业外收入 | 107,087.2 | 94,511.84 | 65,335.56 | 19,141.41 |
| 减:营业外支出 | 12,150,663.93 | 6,875,290.24 | 3,393,287.94 | 1,813,263.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -22,919,390.65 | 33,848,120.96 | 46,469,045.28 | 2,196,108.14 |
| 减:所得税费用 | 11,342,136.78 | 11,164,541.64 | 11,040,249.58 | 1,704,505.72 |
| 六、净利润 | -34,261,527.43 | 22,683,579.32 | 35,428,795.7 | 491,602.42 |
| 持续经营净利润 | -34,261,527.43 | 22,683,579.32 | 35,428,795.7 | 491,602.42 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | -30,349,945.65 | 24,321,526.11 | 35,869,364.41 | 3,604,469.38 |
| 少数股东损益 | -3,911,581.78 | -1,637,946.79 | -440,568.71 | -3,112,866.96 |
| (一)基本每股收益 | -0.03 | 0.03 | 0.04 | 0 |
| (二)稀释每股收益 | -0.03 | 0.03 | 0.04 | 0 |
| 八、其他综合收益 | 23,148,876.33 | 24,143,483.91 | 7,964,860.67 | 7,218,154.98 |
| 归属于母公司股东的其他综合收益 | 23,148,444.75 | 24,143,483.91 | 7,964,860.67 | 7,218,154.98 |
| 九、综合收益总额 | -11,112,651.1 | 46,827,063.23 | 43,393,656.37 | 7,709,757.4 |
| 归属于母公司股东的综合收益总额 | -7,201,500.9 | 48,465,010.02 | 43,834,225.08 | 10,822,624.36 |
| 归属于少数股东的综合收益总额 | -3,911,150.2 | -1,637,946.79 | -440,568.71 | -3,112,866.96 |
| 公告日期 | 2025-04-01 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |