信科移动-U
(688387)
| 流通市值：77.49亿 | | | 总市值：192.13亿 |
| 流通股本：13.79亿 | | | 总股本：34.19亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,145,959,879.45 | 2,992,455,388.62 | 969,025,262.77 | 7,848,411,380.74 |
| 营业收入 | 4,145,959,879.45 | 2,992,455,388.62 | 969,025,262.77 | 7,848,411,380.74 |
| 二、营业总成本 | 4,366,125,228.49 | 3,028,585,373.74 | 1,138,843,956.31 | 8,140,945,745.66 |
| 营业成本 | 3,176,124,843.61 | 2,236,609,632.91 | 759,121,250.43 | 6,173,925,496.97 |
| 税金及附加 | 20,073,875.25 | 16,360,125.38 | 8,330,398.17 | 30,423,179.32 |
| 销售费用 | 225,124,685.55 | 156,372,291.55 | 76,986,912.95 | 375,904,769.49 |
| 管理费用 | 111,047,480.41 | 69,106,586.39 | 31,443,066.58 | 179,541,893.67 |
| 研发费用 | 826,174,483.53 | 551,224,219.91 | 259,674,783.38 | 1,377,259,846.2 |
| 财务费用 | 7,579,860.14 | -1,087,482.4 | 3,287,544.8 | 3,890,560.01 |
| 其中:利息费用 | 33,284,531.69 | 23,063,804.13 | 7,583,249.47 | 56,937,249.17 |
| 其中:利息收入 | 22,838,703.17 | 17,296,080.52 | -8,665,459.23 | 49,217,764.09 |
| 加:公允价值变动收益 | 3,109,726.03 | 2,195,479.45 | 8,718,904.1 | 1,826,278.64 |
| 加:投资收益 | 22,524,676.29 | 17,402,092.37 | 998,670.74 | 42,583,521 |
| 资产处置收益 | -21,119.56 | 51,509.03 | 3,407.08 | 634,042.34 |
| 资产减值损失(新) | -35,839,111.77 | -44,189,846.23 | -36,400,424.9 | -242,146,781.17 |
| 信用减值损失(新) | -37,107,333.71 | -56,275,458.89 | 9,299,754.43 | -84,173,013.92 |
| 其他收益 | 65,450,173.75 | 33,825,534.17 | 12,209,755.43 | 218,238,776.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -202,048,338.01 | -83,120,675.22 | -174,988,626.66 | -355,571,541.31 |
| 加:营业外收入 | 6,159,466.01 | 4,713,420.87 | 110,858.07 | 19,400,878.81 |
| 减:营业外支出 | 2,350,314.74 | 1,055,447.11 | 32,418.56 | 6,198,203.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -198,239,186.74 | -79,462,701.46 | -174,910,187.15 | -342,368,866.45 |
| 减:所得税费用 | -100,844.17 | 1,630,168.77 | 811,625.16 | 8,532,211.07 |
| 六、净利润 | -198,138,342.57 | -81,092,870.23 | -175,721,812.31 | -350,901,077.52 |
| 持续经营净利润 | -198,138,342.57 | -81,092,870.23 | -175,721,812.31 | -350,901,077.52 |
| 归属于母公司股东的净利润 | -169,826,955.67 | -61,408,460.25 | -158,579,959.8 | -357,313,291.85 |
| 少数股东损益 | -28,311,386.9 | -19,684,409.98 | -17,141,852.51 | 6,412,214.33 |
| (一)基本每股收益 | -0.05 | -0.02 | -0.05 | -0.1 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.05 | -0.1 |
| 八、其他综合收益 | -12,198,813.96 | -20,041,214.35 | -353,842.62 | 6,227,796.54 |
| 归属于母公司股东的其他综合收益 | -12,198,813.96 | -20,041,214.35 | -353,842.62 | 6,227,796.54 |
| 九、综合收益总额 | -210,337,156.53 | -101,134,084.58 | -176,075,654.93 | -344,673,280.98 |
| 归属于母公司股东的综合收益总额 | -182,025,769.63 | -81,449,674.6 | -158,933,802.42 | -351,085,495.31 |
| 归属于少数股东的综合收益总额 | -28,311,386.9 | -19,684,409.98 | -17,141,852.51 | 6,412,214.33 |
| 公告日期 | 2024-10-22 | 2024-08-17 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |