信安世纪
(688201)
| 流通市值：44.32亿 | | | 总市值：46.46亿 |
| 流通股本：3.03亿 | | | 总股本：3.17亿 |
| 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 | 198,096,780.19 | 75,161,832.96 | 500,562,915.06 | 300,132,472.91 |
| 营业收入 | 198,096,780.19 | 75,161,832.96 | 500,562,915.06 | 300,132,472.91 |
| 二、营业总成本 | 186,524,940.65 | 84,825,985.69 | 516,903,498.87 | 361,946,706.49 |
| 营业成本 | 64,701,028.3 | 20,574,568.44 | 144,041,410.93 | 86,016,193.19 |
| 税金及附加 | 3,363,757.08 | 2,394,496.04 | 7,263,266.95 | 5,620,184.42 |
| 销售费用 | 52,516,395.88 | 25,996,619.42 | 117,156,632.11 | 87,568,288.61 |
| 管理费用 | 25,387,657.92 | 11,744,433.26 | 76,028,805.2 | 49,531,719.76 |
| 研发费用 | 40,532,167.14 | 24,116,441.5 | 172,654,369.77 | 133,507,187.37 |
| 财务费用 | 23,934.33 | -572.97 | -240,986.09 | -296,866.86 |
| 其中:利息费用 | 70,696.15 | 38,563.7 | 443,051.33 | 210,034.13 |
| 其中:利息收入 | 113,764.24 | -64,917.8 | 682,684.33 | 756,194.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 282,535.64 | 112,757.31 | 194,827.42 | 70,324.49 |
| 加:投资收益 | 169,692.6 | 136,692.6 | 618,804.66 | -272,013.72 |
| 资产处置收益 | - | - | 24,611.64 | 1,102.51 |
| 资产减值损失(新) | -4,191,473.88 | -3,620,189.82 | -21,165,571.4 | -3,988,691.68 |
| 信用减值损失(新) | -660,557.2 | 1,239,525.27 | -13,760,232.42 | -4,356,695.91 |
| 其他收益 | 2,080,113.65 | 2,627,914.28 | 12,414,564.04 | 11,150,261.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | 9,252,150.35 | -9,167,453.09 | -38,013,579.87 | -59,209,946.19 |
| 加:营业外收入 | 2,006,037.35 | 10,001.95 | 98,327.83 | 27,183.78 |
| 减:营业外支出 | 141,551.1 | 3,248.31 | 711,265.32 | 159,615.84 |
| 五、利润总额 | 11,116,636.6 | -9,160,699.45 | -38,626,517.36 | -59,342,378.25 |
| 减:所得税费用 | -854,107.37 | 478,804.16 | 1,728,348.87 | -14,533,052.64 |
| 六、净利润 | 11,970,743.97 | -9,639,503.61 | -40,354,866.23 | -44,809,325.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,970,743.97 | -9,639,503.61 | -40,354,866.23 | -44,809,325.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,367,719.94 | -10,379,591.87 | -47,817,571.62 | -49,026,171.03 |
| 少数股东损益 | 1,603,024.03 | 740,088.26 | 7,462,705.39 | 4,216,845.42 |
| 扣除非经常损益后的净利润 | 7,445,127.53 | -12,800,205.62 | -50,038,233.34 | -50,893,978.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.03 | -0.15 | -0.16 |
| (二)稀释每股收益 | 0.03 | -0.03 | -0.15 | -0.16 |
| 九、综合收益总额 | 11,970,743.97 | -9,639,503.61 | -40,354,866.23 | -44,809,325.61 |
| 归属于母公司股东的综合收益总额 | 10,367,719.94 | -10,379,591.87 | -47,817,571.62 | -49,026,171.03 |
| 归属于少数股东的综合收益总额 | 1,603,024.03 | 740,088.26 | 7,462,705.39 | 4,216,845.42 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |