信宇人
(688573)
| 流通市值：9.42亿 | | | 总市值：17.71亿 |
| 流通股本：5199.43万 | | | 总股本：9775.44万 |
| 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 | 258,102,456.05 | 227,008,594.06 | 52,838,542.99 | 593,622,324.72 |
| 营业收入 | 258,102,456.05 | 227,008,594.06 | 52,838,542.99 | 593,622,324.72 |
| 二、营业总成本 | 322,526,278.51 | 259,463,353.91 | 87,859,355.13 | 554,730,547.4 |
| 营业成本 | 198,406,373.69 | 176,456,030.89 | 45,686,752.2 | 408,156,068.03 |
| 税金及附加 | 5,259,530.95 | 3,397,794.08 | 1,969,966.47 | 5,496,723.25 |
| 销售费用 | 33,159,429.11 | 20,411,239.68 | 11,253,993.25 | 34,763,947.71 |
| 管理费用 | 29,093,602.74 | 19,904,993.21 | 8,960,745.04 | 35,696,041.1 |
| 研发费用 | 51,893,082.02 | 36,272,793.26 | 19,633,877.49 | 66,491,311.82 |
| 财务费用 | 4,714,260 | 3,020,502.79 | 354,020.68 | 4,126,455.49 |
| 其中:利息费用 | 6,768,667.94 | 4,419,604.17 | 794,956.21 | 6,078,677.37 |
| 其中:利息收入 | 3,534,881.45 | 1,796,814.54 | 724,687.41 | 2,182,156.02 |
| 加:公允价值变动收益 | 36,460.1 | - | - | - |
| 加:投资收益 | 90,000 | 90,000 | - | 1,874,462.95 |
| 资产处置收益 | -104,990.42 | -104,990.42 | - | 8,129.03 |
| 资产减值损失(新) | -1,953,169.39 | 2,952,161.68 | -395,061.5 | -700,686.26 |
| 信用减值损失(新) | -25,080,300.39 | -14,369,974.05 | -2,152,113.96 | -17,510,837.57 |
| 其他收益 | 13,988,944.98 | 8,905,862.81 | 6,471,254.78 | 32,426,740.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -77,446,877.58 | -34,981,699.83 | -31,096,732.82 | 54,989,586.04 |
| 加:营业外收入 | 304,002.12 | 228,266.77 | 104,696.03 | 547,145.5 |
| 减:营业外支出 | 163,220.61 | 92,219.25 | 108,630.99 | 137,872.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -77,306,096.07 | -34,845,652.31 | -31,100,667.78 | 55,398,859.52 |
| 减:所得税费用 | -10,510,856.46 | -1,977,457.08 | -2,177,655.34 | -2,658,433.68 |
| 六、净利润 | -66,795,239.61 | -32,868,195.23 | -28,923,012.44 | 58,057,293.2 |
| 持续经营净利润 | -66,795,239.61 | -32,868,195.23 | -28,923,012.44 | 58,057,293.2 |
| 归属于母公司股东的净利润 | -69,826,012.69 | -36,977,923.38 | -28,507,969.28 | 58,354,122.7 |
| 少数股东损益 | 3,030,773.08 | 4,109,728.15 | -415,043.16 | -296,829.5 |
| (一)基本每股收益 | -0.72 | -0.38 | -0.29 | 0.72 |
| (二)稀释每股收益 | -0.72 | -0.38 | -0.29 | 0.72 |
| 九、综合收益总额 | -66,795,239.61 | -32,868,195.23 | -28,923,012.44 | 58,057,293.2 |
| 归属于母公司股东的综合收益总额 | -69,826,012.69 | -36,977,923.38 | -28,507,969.28 | 58,354,122.7 |
| 归属于少数股东的综合收益总额 | 3,030,773.08 | 4,109,728.15 | -415,043.16 | -296,829.5 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |