三未信安
(688489)
| 流通市值：16.83亿 | | | 总市值：38.95亿 |
| 流通股本：4940.74万 | | | 总股本：1.14亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 49,382,475.44 | 358,599,977 | 236,206,899.98 | 103,580,351.11 |
| 营业收入 | 49,382,475.44 | 358,599,977 | 236,206,899.98 | 103,580,351.11 |
| 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 | 72,863,894.16 | 305,842,869.28 | 203,720,377.37 | 100,324,815.25 |
| 营业成本 | 11,137,884.61 | 96,099,343.05 | 64,660,787.74 | 30,117,549.02 |
| 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 | 742,432.25 | 3,850,736.48 | 2,215,631.53 | 946,144.81 |
| 销售费用 | 26,385,459.79 | 92,225,126.91 | 61,709,366.45 | 30,818,169.07 |
| 管理费用 | 11,146,436.49 | 39,527,754.4 | 25,875,052.27 | 15,821,161.8 |
| 研发费用 | 26,517,064.53 | 98,380,385.76 | 69,742,299.42 | 36,775,113.05 |
| 财务费用 | -3,065,383.51 | -24,240,477.32 | -20,482,760.04 | -14,153,322.5 |
| 其中:利息费用 | 455,437.07 | 838,597.23 | 199,966.48 | 47,517.68 |
| 其中:利息收入 | 3,532,973.73 | 25,131,271.9 | 20,796,206.62 | 14,311,368.25 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 2,048,838.36 | 1,299,826.35 | 451,149.09 | 423,835.62 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 138,520.67 | - | 0 | 0 |
| 资产减值损失(新) | -1,713,257.32 | -4,854,337.23 | -2,383,803.66 | -1,252,296 |
| 信用减值损失(新) | -1,153,375.71 | -5,991,685.79 | -5,193,743.33 | -1,908,463.57 |
| 其他收益 | 6,503,995.12 | 24,885,880.21 | 16,599,462.8 | 6,195,224.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,656,697.6 | 68,096,791.26 | 41,959,587.51 | 6,713,836.72 |
| 加:营业外收入 | 4,927.31 | 130,817.68 | 123,417.46 | 20,857.45 |
| 减:营业外支出 | 14,555.57 | 42,682.71 | 12,475.9 | 6,750 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -17,666,325.86 | 68,184,926.23 | 42,070,529.07 | 6,727,944.17 |
| 减:所得税费用 | -6,653,835.95 | -7,553,396.61 | -2,554,069.83 | -3,520,277.83 |
| 六、净利润 | -11,012,489.91 | 75,738,322.84 | 44,624,598.9 | 10,248,222 |
| 持续经营净利润 | -11,012,489.91 | 75,738,322.84 | 44,624,598.9 | 10,248,222 |
| 终止经营净利润 | 0 | - | 0 | - |
| 归属于母公司股东的净利润 | -9,966,079.7 | 67,279,001.82 | 39,698,137.83 | 10,139,292.4 |
| 少数股东损益 | -1,046,410.21 | 8,459,321.02 | 4,926,461.07 | 108,929.6 |
| (一)基本每股收益 | -0.09 | 0.59 | 0.35 | 0.09 |
| (二)稀释每股收益 | -0.09 | 0.59 | 0.35 | 0.09 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | - | 75,738,322.84 | 44,624,598.9 | 10,248,222 |
| 归属于母公司股东的综合收益总额 | - | 67,279,001.82 | 39,698,137.83 | 10,139,292.4 |
| 归属于少数股东的综合收益总额 | - | 8,459,321.02 | 4,926,461.07 | 108,929.6 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |