ST信安
(688201)
| 流通市值：22.30亿 | | | 总市值：22.30亿 |
| 流通股本：3.17亿 | | | 总股本：3.17亿 |
| 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 | 298,153,446.72 | 206,043,062.56 | 86,135,270.62 | 541,926,391.27 |
| 营业收入 | 298,153,446.72 | 206,043,062.56 | 86,135,270.62 | 541,926,391.27 |
| 二、营业总成本 | 336,871,514.72 | 225,665,098.2 | 101,987,177.79 | 513,791,468.74 |
| 营业成本 | 80,961,370.02 | 53,177,259.3 | 20,421,682.36 | 166,703,970.23 |
| 税金及附加 | 5,549,141.18 | 3,224,106.83 | 2,550,513.54 | 9,120,274.2 |
| 销售费用 | 90,936,650.84 | 60,042,998.51 | 29,167,698.55 | 126,750,813.83 |
| 管理费用 | 53,763,690.68 | 36,903,959.88 | 13,232,101.8 | 59,419,035.22 |
| 研发费用 | 105,149,166.7 | 71,951,914.67 | 36,543,902.53 | 151,109,046.2 |
| 财务费用 | 511,495.3 | 364,859.01 | 71,279.01 | 688,329.06 |
| 其中:利息费用 | 220,486.45 | 110,653.52 | 45,548.9 | 647,159.82 |
| 其中:利息收入 | 193,524.1 | 102,860.5 | -71,836.24 | 176,565.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 215,882.16 | 127,209.47 | 17,461.38 | -185,305.53 |
| 加:投资收益 | 265,785.22 | 391,382.3 | -57,334.01 | 1,383,884.66 |
| 资产处置收益 | -2,781.47 | -2,781.47 | -2,781.47 | 16,062.52 |
| 资产减值损失(新) | -8,611,003.92 | -3,645,104.85 | -2,675,820.32 | -11,725,389.31 |
| 信用减值损失(新) | -5,714,838.22 | -1,643,793.07 | 2,479,742.68 | -24,422,412.36 |
| 其他收益 | 10,865,910.06 | 8,195,396.64 | 2,656,746.58 | 27,642,505 |
| 四、营业利润 | -41,699,114.17 | -16,199,726.62 | -13,433,892.33 | 20,844,267.51 |
| 加:营业外收入 | 12,282.03 | 12,004.7 | 3.95 | 2,010,373.46 |
| 减:营业外支出 | 1,392,710.1 | 1,376,499.46 | 309,008.67 | -309,197.01 |
| 五、利润总额 | -43,079,542.24 | -17,564,221.38 | -13,742,897.05 | 23,163,837.98 |
| 减:所得税费用 | -103,059.42 | 1,451,875.8 | 243,449.37 | -6,642,586.12 |
| 六、净利润 | -42,976,482.82 | -19,016,097.18 | -13,986,346.42 | 29,806,424.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -42,976,482.82 | -19,016,097.18 | -13,986,346.42 | 29,806,424.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,323,525.6 | -20,560,155.45 | -14,344,171.62 | 20,540,594.17 |
| 少数股东损益 | 1,347,042.78 | 1,544,058.27 | 357,825.2 | 9,265,829.93 |
| 扣除非经常损益后的净利润 | -38,519,292.85 | -13,955,003.59 | -14,730,767.61 | 15,101,218.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.06 | -0.05 | 0.06 |
| (二)稀释每股收益 | -0.14 | -0.06 | -0.05 | 0.06 |
| 九、综合收益总额 | -42,976,482.82 | -19,016,097.18 | -13,986,346.42 | 29,806,424.1 |
| 归属于母公司股东的综合收益总额 | -44,323,525.6 | -20,560,155.45 | -14,344,171.62 | 20,540,594.17 |
| 归属于少数股东的综合收益总额 | 1,347,042.78 | 1,544,058.27 | 357,825.2 | 9,265,829.93 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |