信雅达
(600571)
| 流通市值：46.46亿 | | | 总市值：47.33亿 |
| 流通股本：4.58亿 | | | 总股本：4.66亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,438,626,796.71 | 877,919,005.82 | 421,193,067.77 | 2,056,105,907.35 |
| 营业收入 | 1,438,626,796.71 | 877,919,005.82 | 421,193,067.77 | 2,056,105,907.35 |
| 二、营业总成本 | 1,520,753,929.69 | 978,103,974 | 487,941,169.3 | 2,043,441,854.49 |
| 营业成本 | 1,254,817,039.93 | 791,330,294.38 | 390,409,152.73 | 1,626,126,202.63 |
| 税金及附加 | 9,418,667.85 | 5,131,651.56 | 2,866,176.46 | 15,353,144.81 |
| 销售费用 | 33,161,377.18 | 22,115,493.35 | 11,503,211.82 | 58,362,857.24 |
| 管理费用 | 86,408,700.12 | 59,559,027.97 | 28,099,646.62 | 149,154,830.83 |
| 研发费用 | 133,705,618.38 | 97,967,218.3 | 53,758,689.85 | 194,381,534.34 |
| 财务费用 | 3,242,526.23 | 2,000,288.44 | 1,304,291.82 | 63,284.64 |
| 其中:利息费用 | 1,720,628.24 | 760,960.63 | 342,247.35 | 2,718,227.46 |
| 其中:利息收入 | 585,024.26 | 404,570.46 | 155,519.18 | 3,942,563.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,596,532.36 | 19,214,911.84 | -15,711,581.38 | 13,273,952.33 |
| 加:投资收益 | 6,168,807.13 | 3,803,344.6 | -3,030,348.57 | 25,974,186.72 |
| 资产处置收益 | - | - | - | 609.74 |
| 资产减值损失(新) | -962,538.25 | -975,868.25 | -836,890.74 | -4,348,541.89 |
| 信用减值损失(新) | -18,454,990.43 | -12,173,414.42 | -7,128,830.15 | 103,273.01 |
| 其他收益 | 8,416,658.53 | 6,641,312.99 | 3,093,293.68 | 14,303,174.87 |
| 四、营业利润 | -104,555,728.36 | -83,674,681.42 | -90,362,458.69 | 61,970,707.64 |
| 加:营业外收入 | 137,707.97 | 58,925.2 | 36,136.93 | 282,000.86 |
| 减:营业外支出 | 506,329.68 | 170,449.61 | 130,722.98 | 1,665,767.06 |
| 五、利润总额 | -104,924,350.07 | -83,786,205.83 | -90,457,044.74 | 60,586,941.44 |
| 减:所得税费用 | -5,688,088.31 | -2,102,232.08 | -4,334,973.61 | 6,747,180.02 |
| 六、净利润 | -99,236,261.76 | -81,683,973.75 | -86,122,071.13 | 53,839,761.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -99,236,261.76 | -81,683,973.75 | -86,122,071.13 | 53,839,761.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -92,485,173.11 | -77,572,079.31 | -81,432,237.31 | 66,792,258.6 |
| 少数股东损益 | -6,751,088.65 | -4,111,894.44 | -4,689,833.82 | -12,952,497.18 |
| 扣除非经常损益后的净利润 | -86,387,137.99 | -98,994,197.8 | -64,803,351.11 | 17,811,284.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.17 | -0.18 | 0.14 |
| (二)稀释每股收益 | -0.2 | -0.17 | -0.18 | 0.14 |
| 九、综合收益总额 | -99,236,261.76 | -81,683,973.75 | -86,122,071.13 | 53,839,761.42 |
| 归属于母公司股东的综合收益总额 | -92,485,173.11 | -77,572,079.31 | -81,432,237.31 | 66,792,258.6 |
| 归属于少数股东的综合收益总额 | -6,751,088.65 | -4,111,894.44 | -4,689,833.82 | -12,952,497.18 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |