三未信安
(688489)
| 流通市值：18.37亿 | | | 总市值：41.73亿 |
| 流通股本：5053.30万 | | | 总股本：1.15亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 473,207,341.77 | 254,663,029.91 | 169,329,665.87 | 49,382,475.44 |
| 营业收入 | 473,207,341.77 | 254,663,029.91 | 169,329,665.87 | 49,382,475.44 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 454,714,375.81 | 258,635,336.05 | 165,443,953.7 | 72,863,894.16 |
| 营业成本 | 131,549,093.59 | 62,032,603.05 | 39,234,942.08 | 11,137,884.61 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 5,361,944.75 | 2,519,114.99 | 1,734,490.87 | 742,432.25 |
| 销售费用 | 146,973,103.7 | 87,641,391.61 | 55,551,992.78 | 26,385,459.79 |
| 管理费用 | 51,644,791.21 | 33,889,449.88 | 21,837,075.51 | 11,146,436.49 |
| 研发费用 | 131,017,464.53 | 81,211,416.54 | 52,949,311.97 | 26,517,064.53 |
| 财务费用 | -11,832,021.97 | -8,658,640.02 | -5,863,859.51 | -3,065,383.51 |
| 其中:利息费用 | 1,309,431.49 | 1,135,402.43 | 802,853.62 | 455,437.07 |
| 其中:利息收入 | 13,884,224.7 | 10,152,696.92 | 7,046,504.43 | 3,532,973.73 |
| 加:公允价值变动收益 | 5,362,698.9 | 0 | - | - |
| 加:投资收益 | 7,805,383.99 | 5,846,949.25 | 3,765,374.06 | 2,048,838.36 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 314,119.15 | 299,400.07 | 138,520.67 | 138,520.67 |
| 资产减值损失(新) | -4,906,000.49 | -4,636,918 | -3,115,620.06 | -1,713,257.32 |
| 信用减值损失(新) | -22,338,035.55 | -10,651,026.98 | -6,178,052.73 | -1,153,375.71 |
| 其他收益 | 33,782,530.21 | 17,189,288.5 | 11,010,198.62 | 6,503,995.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,513,662.17 | 4,075,386.7 | 9,506,132.73 | -17,656,697.6 |
| 加:营业外收入 | 1,074,566.17 | 1,028,112.73 | 5,572.73 | 4,927.31 |
| 减:营业外支出 | 819,184.41 | 99,948.24 | 20,853.69 | 14,555.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,769,043.93 | 5,003,551.19 | 9,490,851.77 | -17,666,325.86 |
| 减:所得税费用 | -11,132,531.16 | -10,333,129.07 | -6,160,727.44 | -6,653,835.95 |
| 六、净利润 | 49,901,575.09 | 15,336,680.26 | 15,651,579.21 | -11,012,489.91 |
| 持续经营净利润 | 49,901,575.09 | 15,336,680.26 | 15,651,579.21 | -11,012,489.91 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 42,119,864.03 | 14,161,863.08 | 13,709,274.47 | -9,966,079.7 |
| 少数股东损益 | 7,781,711.06 | 1,174,817.18 | 1,942,304.74 | -1,046,410.21 |
| (一)基本每股收益 | 0.37 | 0.13 | 0.12 | -0.09 |
| (二)稀释每股收益 | 0.37 | 0.12 | 0.12 | -0.09 |
| 九、综合收益总额 | 49,901,575.09 | 15,336,680.26 | 15,651,579.21 | - |
| 归属于母公司股东的综合收益总额 | 42,119,864.03 | 14,161,863.08 | 13,709,274.47 | - |
| 归属于少数股东的综合收益总额 | 7,781,711.06 | 1,174,817.18 | 1,942,304.74 | - |
| 公告日期 | 2025-03-31 | 2024-10-31 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | 标准无保留意见 | | | |