宜安科技
(300328)
| 流通市值：52.58亿 | | | 总市值：52.89亿 |
| 流通股本：6.86亿 | | | 总股本：6.90亿 |
| 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 | 1,184,620,918.68 | 775,655,697.41 | 380,449,483.23 | 1,706,920,158.93 |
| 营业收入 | 1,184,620,918.68 | 775,655,697.41 | 380,449,483.23 | 1,706,920,158.93 |
| 二、营业总成本 | 1,229,155,015.43 | 809,564,198.87 | 398,334,891.73 | 1,760,972,853.51 |
| 营业成本 | 1,034,594,487.69 | 685,041,655.69 | 336,870,122.32 | 1,472,267,884.64 |
| 税金及附加 | 9,246,165.11 | 6,369,040.57 | 2,944,531.64 | 10,233,582.12 |
| 销售费用 | 31,222,463.85 | 20,176,658.06 | 10,060,253.92 | 52,433,092.1 |
| 管理费用 | 72,549,612.36 | 48,394,762.4 | 22,925,639.71 | 107,374,914.19 |
| 研发费用 | 68,395,670.59 | 41,776,176.86 | 20,951,954.72 | 92,807,338.71 |
| 财务费用 | 13,146,615.83 | 7,805,905.29 | 4,582,389.42 | 25,856,041.75 |
| 其中:利息费用 | 21,111,432.75 | 13,421,463.91 | 6,341,038.92 | 33,041,208.48 |
| 其中:利息收入 | 3,232,659.85 | 2,123,072.65 | 749,568.65 | 2,971,175.99 |
| 加:投资收益 | -457,815.03 | -456,022.34 | -178,199.44 | -1,723,299.46 |
| 资产处置收益 | -4,039,509.12 | -4,006,886.77 | -559,645.99 | 844,450.51 |
| 资产减值损失(新) | -9,373,063 | -6,973,470.91 | -2,256,345.62 | -15,607,588.83 |
| 信用减值损失(新) | 2,189,165.24 | 3,224,296.83 | 3,438,349.69 | 487,754.96 |
| 其他收益 | 33,435,826.35 | 29,686,340.16 | 11,855,116.58 | 50,444,662.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,779,492.31 | -12,434,244.49 | -5,586,133.28 | -19,606,715.15 |
| 加:营业外收入 | 291,811.56 | 287,013.14 | 274,333.85 | 189,505.39 |
| 减:营业外支出 | 666,323.7 | 230,766.41 | 83,488.21 | 1,255,707.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,154,004.45 | -12,377,997.76 | -5,395,287.64 | -20,672,917.64 |
| 减:所得税费用 | -13,202,255.77 | -6,666,937.37 | -3,241,272.05 | -10,183,574.96 |
| 六、净利润 | -9,951,748.68 | -5,711,060.39 | -2,154,015.59 | -10,489,342.68 |
| 持续经营净利润 | -9,951,748.68 | -5,711,060.39 | -2,154,015.59 | -10,489,342.68 |
| 归属于母公司股东的净利润 | 2,452,628.73 | 2,280,545.84 | 911,986.3 | 3,406,808.17 |
| 少数股东损益 | -12,404,377.41 | -7,991,606.23 | -3,066,001.89 | -13,896,150.85 |
| (一)基本每股收益 | 0 | 0 | 0 | 0 |
| (二)稀释每股收益 | 0 | 0 | 0 | 0 |
| 八、其他综合收益 | -512,809.08 | -66,944.16 | -300,038.16 | -761,547.21 |
| 归属于母公司股东的其他综合收益 | -512,809.08 | -66,944.16 | -300,038.16 | -761,547.21 |
| 九、综合收益总额 | -10,464,557.76 | -5,778,004.55 | -2,454,053.75 | -11,250,889.89 |
| 归属于母公司股东的综合收益总额 | 1,939,819.65 | 2,213,601.68 | 611,948.14 | 2,645,260.96 |
| 归属于少数股东的综合收益总额 | -12,404,377.41 | -7,991,606.23 | -3,066,001.89 | -13,896,150.85 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |