信雅达
(600571)
| 流通市值：77.96亿 | | | 总市值：79.41亿 |
| 流通股本：4.58亿 | | | 总股本：4.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 402,248,316.08 | 1,967,165,994.38 | 1,276,272,908.92 | 773,782,907.41 |
| 营业收入 | 402,248,316.08 | 1,967,165,994.38 | 1,276,272,908.92 | 773,782,907.41 |
| 二、营业总成本 | 457,659,000.64 | 1,939,719,242.48 | 1,323,034,718.19 | 852,774,481.88 |
| 营业成本 | 363,017,331.06 | 1,453,193,169.48 | 983,939,132.3 | 636,212,229.66 |
| 税金及附加 | 2,165,680.53 | 13,109,639.38 | 7,459,733.64 | 4,553,567.95 |
| 销售费用 | 11,570,473.25 | 55,616,350.17 | 37,707,134.66 | 21,876,708.71 |
| 管理费用 | 31,434,979.85 | 163,642,945.14 | 99,183,006.96 | 66,403,778.75 |
| 研发费用 | 49,849,508.56 | 254,094,826.05 | 194,449,656.52 | 123,842,392.74 |
| 财务费用 | -378,972.61 | 62,312.26 | 296,054.11 | -114,195.93 |
| 其中:利息费用 | 343,496.26 | 780,235.6 | 321,857.97 | 43,212.01 |
| 其中:利息收入 | 940,834.38 | 600,398.88 | 472,025.78 | 320,361.76 |
| 加:公允价值变动收益 | 6,617,409.29 | -1,039,107.52 | 13,667,656.73 | -11,626,055.32 |
| 加:投资收益 | 7,480,570.02 | 37,683,319.95 | 10,952,425.81 | 11,266,030.49 |
| 汇兑收益 | 185,760 | - | - | - |
| 资产减值损失(新) | -2,336,978.18 | -23,356,389.07 | 3,474,240.15 | 718,844.46 |
| 信用减值损失(新) | -15,298,380.19 | -4,318,270.1 | -19,912,135.86 | -12,281,685.87 |
| 其他收益 | 4,546,113.53 | 7,982,580.76 | 5,114,603.82 | 3,106,097.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -54,216,190.09 | 44,398,885.92 | -33,465,018.62 | -87,808,343.51 |
| 加:营业外收入 | 56,003.38 | 1,898,272.18 | 175,311.71 | 55,035.58 |
| 减:营业外支出 | 190,757.7 | 1,431,791.45 | 865,085.83 | 315,560.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,350,944.41 | 44,865,366.65 | -34,154,792.74 | -88,068,867.95 |
| 减:所得税费用 | 419,623.32 | -33,141,626.32 | -30,271,055.74 | -32,942,923.33 |
| 六、净利润 | -54,770,567.73 | 78,006,992.97 | -3,883,737 | -55,125,944.62 |
| 持续经营净利润 | -54,770,567.73 | 78,006,992.97 | -3,883,737 | -55,125,944.62 |
| 归属于母公司股东的净利润 | -49,812,723.63 | 72,172,715.62 | -5,727,087.56 | -58,326,369.47 |
| 少数股东损益 | -4,957,844.1 | 5,834,277.35 | 1,843,350.56 | 3,200,424.85 |
| (一)基本每股收益 | -0.11 | 0.15 | -0.01 | -0.13 |
| (二)稀释每股收益 | -0.11 | 0.15 | -0.01 | -0.13 |
| 九、综合收益总额 | -54,770,567.73 | 78,006,992.97 | -3,883,737 | -55,125,944.62 |
| 归属于母公司股东的综合收益总额 | -49,812,723.63 | 72,172,715.62 | -5,727,087.56 | -58,326,369.47 |
| 归属于少数股东的综合收益总额 | -4,957,844.1 | 5,834,277.35 | 1,843,350.56 | 3,200,424.85 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |