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信宇人

(688573)

  

流通市值:12.30亿  总市值:22.60亿
流通股本:5321.62万   总股本:9775.44万

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入94,753,981.7486,476,623.4454,919,491.06621,843,679.49
  营业收入94,753,981.7486,476,623.4454,919,491.06621,843,679.49
二、营业总成本195,710,681.3147,720,711.1379,896,995.84637,255,384.52
  营业成本92,989,546.8781,108,518.3249,747,558.28495,436,487.25
  税金及附加4,328,413.752,961,558.191,504,555.47,596,745.44
  销售费用11,021,644.788,126,268.884,806,231.5714,399,761.02
  管理费用34,982,005.2722,838,627.9310,417,906.8140,003,605.58
  研发费用46,166,066.8727,913,165.7411,779,189.9371,212,209.42
  财务费用6,223,003.764,772,572.071,641,553.858,606,575.81
  其中:利息费用5,868,154.954,680,599.92,136,102.78,948,191.73
  其中:利息收入950,462.67673,582.71757,759.472,051,800.94
三、其他经营收益
  加:公允价值变动收益65,777.5965,777.59--345,760.75
  加:投资收益3,145,649.181,929,526.081,076,565.1911,058,022.52
  资产处置收益369,218.83369,218.83--104,733.52
  资产减值损失(新)-49,791,284.38-8,143,512.54-9,438,545.05-17,777,815.83
  信用减值损失(新)-32,322,385.37-21,374,397.273,010,601.38-67,205,734.67
  其他收益9,995,025.655,708,048.141,969,357.1716,151,309.34
四、营业利润-169,494,698.06-82,689,426.86-28,359,526.09-73,636,417.94
  加:营业外收入281,604.75139,856.5747,466.86395,350.02
  减:营业外支出1,219,165.32486,169.56118,352.08251,188.97
五、利润总额-170,432,258.63-83,035,739.85-28,430,411.31-73,492,256.89
  减:所得税费用-7,246,591.31-7,057,856.28-847,303.1-11,002,138.42
六、净利润-163,185,667.32-75,977,883.57-27,583,108.21-62,490,118.47
(一)按经营持续性分类
  持续经营净利润-163,185,667.32-75,977,883.57-27,583,108.21-62,490,118.47
(二)按所有权归属分类
  归属于母公司股东的净利润-157,181,665.27-72,406,400.79-25,865,257.17-63,263,964.4
  少数股东损益-6,004,002.05-3,571,482.78-1,717,851.04773,845.93
  扣除非经常损益后的净利润-160,827,257.83-75,044,778.64-27,931,081-79,268,726.51
七、每股收益
  (一)基本每股收益-1.65-0.76-0.27-0.65
  (二)稀释每股收益-1.65-0.76-0.27-0.65
九、综合收益总额-163,185,667.32-75,977,883.57-27,583,108.21-62,490,118.47
  归属于母公司股东的综合收益总额-157,181,665.27-72,406,400.79-25,865,257.17-63,263,964.4
  归属于少数股东的综合收益总额-6,004,002.05-3,571,482.78-1,717,851.04773,845.93
公告日期2025-10-292025-08-302025-04-302025-04-25
审计意见(境内)标准无保留意见
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