宜安科技
(300328)
| 流通市值：121.49亿 | | | 总市值：122.21亿 |
| 流通股本：6.86亿 | | | 总股本：6.90亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 721,742,857.62 | 324,894,925.59 | 1,652,494,454.28 | 1,184,620,918.68 |
| 营业收入 | 721,742,857.62 | 324,894,925.59 | 1,652,494,454.28 | 1,184,620,918.68 |
| 二、营业总成本 | 770,237,211.22 | 341,186,234.08 | 1,698,290,281.06 | 1,229,155,015.43 |
| 营业成本 | 649,193,657.32 | 285,995,283.9 | 1,428,790,695.97 | 1,034,594,487.69 |
| 税金及附加 | 5,711,535.77 | 3,255,726.91 | 12,305,203.5 | 9,246,165.11 |
| 销售费用 | 21,705,667.65 | 10,409,899.02 | 44,622,024.98 | 31,222,463.85 |
| 管理费用 | 46,812,745.49 | 22,640,763.06 | 105,492,598.22 | 72,549,612.36 |
| 研发费用 | 38,960,689.81 | 15,431,794.02 | 88,869,425.06 | 68,395,670.59 |
| 财务费用 | 7,852,915.18 | 3,452,767.17 | 18,210,333.33 | 13,146,615.83 |
| 其中:利息费用 | 12,855,320.56 | 6,539,895.26 | 28,092,241.74 | 21,111,432.75 |
| 其中:利息收入 | 1,122,057.87 | 583,173.7 | 4,165,346.07 | 3,232,659.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -299,276.64 | -226,947.38 | -1,811,164.06 | -457,815.03 |
| 资产处置收益 | -11,867.53 | 81,366.73 | -4,241,316.14 | -4,039,509.12 |
| 资产减值损失(新) | -7,396,451.06 | -3,279,422.66 | -12,971,794.96 | -9,373,063 |
| 信用减值损失(新) | 4,172,328.03 | 3,996,715.46 | 485,506.36 | 2,189,165.24 |
| 其他收益 | 13,862,209.26 | 3,293,749.98 | 39,944,815.43 | 33,435,826.35 |
| 四、营业利润 | -38,167,411.54 | -12,425,846.36 | -24,389,780.15 | -22,779,492.31 |
| 加:营业外收入 | 92,204.37 | 23,708.18 | 3,082,306.46 | 291,811.56 |
| 减:营业外支出 | 497,303.54 | 418,452.78 | 1,124,263.35 | 666,323.7 |
| 五、利润总额 | -38,572,510.71 | -12,820,590.96 | -22,431,737.04 | -23,154,004.45 |
| 减:所得税费用 | -10,566,111.01 | -3,078,728.26 | -10,738,517.11 | -13,202,255.77 |
| 六、净利润 | -28,006,399.7 | -9,741,862.7 | -11,693,219.93 | -9,951,748.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,006,399.7 | -9,741,862.7 | -11,693,219.93 | -9,951,748.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,684,380.56 | -6,100,968.14 | 1,005,491.89 | 2,452,628.73 |
| 少数股东损益 | -9,322,019.14 | -3,640,894.56 | -12,698,711.82 | -12,404,377.41 |
| 扣除非经常损益后的净利润 | -28,651,829.53 | -8,015,193.16 | -27,383,931.06 | -20,520,892.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | 0 | 0 |
| (二)稀释每股收益 | -0.03 | -0.01 | 0 | 0 |
| 八、其他综合收益 | -634,836.94 | -142,436.51 | 455,196.64 | -512,809.08 |
| 归属于母公司股东的其他综合收益 | -634,836.94 | -142,436.51 | 455,196.64 | -512,809.08 |
| 九、综合收益总额 | -28,641,236.64 | -9,884,299.21 | -11,238,023.29 | -10,464,557.76 |
| 归属于母公司股东的综合收益总额 | -19,319,217.5 | -6,243,404.65 | 1,460,688.53 | 1,939,819.65 |
| 归属于少数股东的综合收益总额 | -9,322,019.14 | -3,640,894.56 | -12,698,711.82 | -12,404,377.41 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-04-22 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |