信凯科技
(001335)
| 流通市值：12.83亿 | | | 总市值：47.09亿 |
| 流通股本：2554.40万 | | | 总股本：9373.96万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 382,077,502.49 | 1,312,790,567.92 | 1,024,208,025.11 | 699,076,998.98 |
| 营业收入 | 382,077,502.49 | 1,312,790,567.92 | 1,024,208,025.11 | 699,076,998.98 |
| 二、营业总成本 | 356,973,716.51 | 1,233,914,535.73 | 950,452,055.3 | 630,659,005.69 |
| 营业成本 | 319,890,443.49 | 1,114,832,941.76 | 874,936,830.73 | 585,486,582.52 |
| 税金及附加 | 1,446,644.03 | 5,507,769.96 | 4,029,151.67 | 2,651,729.47 |
| 销售费用 | 13,382,687.4 | 63,166,932.28 | 45,469,387.32 | 30,960,276 |
| 管理费用 | 10,406,512.96 | 48,179,737.22 | 34,159,128.37 | 25,204,336.29 |
| 研发费用 | 2,873,495.96 | 14,771,989.7 | 7,462,474.89 | 3,599,771.49 |
| 财务费用 | 8,973,932.67 | -12,544,835.19 | -15,604,917.68 | -17,243,690.08 |
| 其中:利息费用 | 2,064,892.24 | 6,871,572.43 | 5,042,583.9 | 3,263,279.76 |
| 其中:利息收入 | 1,484,555.71 | 6,089,707.97 | 4,548,132.84 | 2,790,430.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,524,782.42 | -11,180,474.21 | -10,958,180.15 | -10,894,975.71 |
| 加:投资收益 | 4,876,063.09 | 22,162,139.12 | 16,865,599.45 | 11,539,325.05 |
| 资产处置收益 | - | 61,336.74 | 55,632.62 | - |
| 资产减值损失(新) | -1,302,962.35 | -13,972,612.69 | -6,433,927.97 | -3,628,653.83 |
| 信用减值损失(新) | -3,652,521.54 | -1,180,422.99 | -1,914,366.89 | -2,071,623.7 |
| 其他收益 | 1,341,978.45 | 5,526,640.14 | 3,868,122.5 | 1,911,026.63 |
| 四、营业利润 | 27,891,126.05 | 80,292,638.3 | 75,238,849.37 | 65,273,091.73 |
| 加:营业外收入 | 153.54 | 284,702.5 | 96,022.43 | 68,478.69 |
| 减:营业外支出 | - | 798,988.28 | 96,030.64 | 5,604.6 |
| 五、利润总额 | 27,891,279.59 | 79,778,352.52 | 75,238,841.16 | 65,335,965.82 |
| 减:所得税费用 | 5,798,279.55 | 11,378,708.53 | 16,496,120.77 | 14,343,491.39 |
| 六、净利润 | 22,093,000.04 | 68,399,643.99 | 58,742,720.39 | 50,992,474.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,093,000.04 | 68,399,643.99 | 58,742,720.39 | 50,992,474.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,207,548.3 | 77,821,004.51 | 64,094,468.06 | 54,565,127.46 |
| 少数股东损益 | -2,114,548.26 | -9,421,360.52 | -5,351,747.67 | -3,572,653.03 |
| 扣除非经常损益后的净利润 | 22,515,767.37 | 83,024,364.93 | 69,713,126.93 | 61,316,633.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.91 | 0.77 | 0.7 |
| (二)稀释每股收益 | 0.26 | 0.91 | 0.77 | 0.7 |
| 八、其他综合收益 | -5,779,379.93 | -4,350,077.02 | 250,834.27 | -264,472.33 |
| 归属于母公司股东的其他综合收益 | -5,700,263.48 | -4,452,062.41 | 136,898.02 | -365,749.33 |
| 九、综合收益总额 | 16,313,620.11 | 64,049,566.97 | 58,993,554.66 | 50,728,002.1 |
| 归属于母公司股东的综合收益总额 | 18,507,284.82 | 73,368,942.1 | 64,231,366.08 | 54,199,378.13 |
| 归属于少数股东的综合收益总额 | -2,193,664.71 | -9,319,375.13 | -5,237,811.42 | -3,471,376.03 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |