恒宇信通
(300965)
| 流通市值：5.07亿 | | | 总市值：18.52亿 |
| 流通股本：1642.88万 | | | 总股本：6000.00万 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 141,815,235.43 | 83,434,305.29 | 21,632,470.79 | 183,777,796.17 |
| 营业收入 | 141,815,235.43 | 83,434,305.29 | 21,632,470.79 | 183,777,796.17 |
| 二、营业总成本 | 105,399,363.62 | 68,788,766.55 | 20,513,982.81 | 125,858,992.42 |
| 营业成本 | 66,205,676.35 | 42,871,692.51 | 8,200,500.05 | 81,053,888.17 |
| 税金及附加 | 2,108,842.24 | 1,332,741.25 | 511,932.33 | 2,385,735.59 |
| 销售费用 | 7,308,618.28 | 4,412,072.49 | 1,786,316.79 | 10,491,130.16 |
| 管理费用 | 14,154,745.35 | 9,929,964.01 | 4,854,447.95 | 24,281,640.68 |
| 研发费用 | 17,820,707.24 | 12,112,203.04 | 6,594,307.94 | 19,565,367.23 |
| 财务费用 | -2,199,225.84 | -1,869,906.75 | -1,433,522.25 | -11,918,769.41 |
| 其中:利息费用 | 679.36 | 679.44 | 339.69 | 3,335.8 |
| 其中:利息收入 | 2,205,558.67 | 1,874,917.8 | 1,436,336.83 | 11,929,514.47 |
| 加:公允价值变动收益 | 560,240.03 | 944,110.58 | 125,757.86 | 202,561.64 |
| 加:投资收益 | 15,333,425.17 | 9,349,878.67 | 4,783,486.57 | 9,170,158 |
| 资产处置收益 | -16,413.48 | -16,413.48 | -16,413.48 | - |
| 资产减值损失(新) | -3,305,970.23 | -1,649,858.02 | -302,861.65 | -2,897,953.13 |
| 信用减值损失(新) | -47,100,796.78 | -26,999,071.58 | -9,488,862.6 | -26,388,367.82 |
| 其他收益 | 122,485.65 | 22,485.65 | 22,485.65 | 225,378.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,008,842.17 | -3,703,329.44 | -3,757,919.67 | 38,230,580.86 |
| 加:营业外收入 | 142,826.24 | 114,046.86 | 39.34 | 232,896.24 |
| 减:营业外支出 | 56,101.94 | 755.75 | 714.75 | 770,217.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,095,566.47 | -3,590,038.33 | -3,758,595.08 | 37,693,259.12 |
| 减:所得税费用 | -1,021,828.26 | -1,421,421.6 | -1,331,544 | 4,576,347.99 |
| 六、净利润 | 3,117,394.73 | -2,168,616.73 | -2,427,051.08 | 33,116,911.13 |
| 持续经营净利润 | 3,117,394.73 | -2,168,616.73 | -2,427,051.08 | 33,116,911.13 |
| 归属于母公司股东的净利润 | 3,117,394.73 | -2,168,616.73 | -2,427,051.08 | 33,116,911.13 |
| (一)基本每股收益 | 0.05 | -0.04 | -0.04 | 0.55 |
| (二)稀释每股收益 | 0.05 | -0.04 | -0.04 | 0.55 |
| 九、综合收益总额 | 3,117,394.73 | -2,168,616.73 | -2,427,051.08 | 33,116,911.13 |
| 归属于母公司股东的综合收益总额 | 3,117,394.73 | -2,168,616.73 | -2,427,051.08 | 33,116,911.13 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |