信凯科技
(001335)
| 流通市值：7.45亿 | | | 总市值：27.33亿 |
| 流通股本：2554.40万 | | | 总股本：9373.96万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,163,628,506.55 | 791,577,529.72 | 382,077,502.49 | 1,312,790,567.92 |
| 营业收入 | 1,163,628,506.55 | 791,577,529.72 | 382,077,502.49 | 1,312,790,567.92 |
| 二、营业总成本 | 1,078,158,899.61 | 728,290,364.28 | 356,973,716.51 | 1,233,914,535.73 |
| 营业成本 | 954,847,561.9 | 646,917,584.92 | 319,890,443.49 | 1,114,832,941.76 |
| 税金及附加 | 4,556,580.46 | 3,028,568.1 | 1,446,644.03 | 5,507,769.96 |
| 销售费用 | 45,641,555.78 | 29,866,023.31 | 13,382,687.4 | 63,166,932.28 |
| 管理费用 | 34,332,133.8 | 21,874,312.55 | 10,406,512.96 | 48,179,737.22 |
| 研发费用 | 11,713,689.78 | 7,705,636.47 | 2,873,495.96 | 14,771,989.7 |
| 财务费用 | 27,067,377.89 | 18,898,238.93 | 8,973,932.67 | -12,544,835.19 |
| 其中:利息费用 | 7,295,210.57 | 4,780,513.37 | 2,064,892.24 | 6,871,572.43 |
| 其中:利息收入 | 4,556,725.31 | 2,900,584.19 | 1,484,555.71 | 6,089,707.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,556,678.91 | 2,063,242.05 | 1,524,782.42 | -11,180,474.21 |
| 加:投资收益 | 13,962,527.42 | 10,159,492.81 | 4,876,063.09 | 22,162,139.12 |
| 资产处置收益 | 13,912.92 | 13,912.92 | - | 61,336.74 |
| 资产减值损失(新) | -9,628,898.68 | -8,037,125.14 | -1,302,962.35 | -13,972,612.69 |
| 信用减值损失(新) | -3,157,825.53 | -4,900,348.82 | -3,652,521.54 | -1,180,422.99 |
| 其他收益 | 4,444,287.92 | 2,124,777.52 | 1,341,978.45 | 5,526,640.14 |
| 四、营业利润 | 93,660,289.9 | 64,711,116.78 | 27,891,126.05 | 80,292,638.3 |
| 加:营业外收入 | 391,153.54 | 391,153.54 | 153.54 | 284,702.5 |
| 减:营业外支出 | 29,982.54 | 0.44 | - | 798,988.28 |
| 五、利润总额 | 94,021,460.9 | 65,102,269.88 | 27,891,279.59 | 79,778,352.52 |
| 减:所得税费用 | 18,657,132.11 | 12,988,701.55 | 5,798,279.55 | 11,378,708.53 |
| 六、净利润 | 75,364,328.79 | 52,113,568.33 | 22,093,000.04 | 68,399,643.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,364,328.79 | 52,113,568.33 | 22,093,000.04 | 68,399,643.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 80,018,776.76 | 55,066,880.63 | 24,207,548.3 | 77,821,004.51 |
| 少数股东损益 | -4,654,447.97 | -2,953,312.3 | -2,114,548.26 | -9,421,360.52 |
| 扣除非经常损益后的净利润 | 75,838,801.57 | 52,554,577.84 | 22,515,767.37 | 83,024,364.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.59 | 0.26 | 0.91 |
| (二)稀释每股收益 | 0.85 | 0.59 | 0.26 | 0.91 |
| 八、其他综合收益 | -10,678,350.44 | -7,661,655.92 | -5,779,379.93 | -4,350,077.02 |
| 归属于母公司股东的其他综合收益 | -10,561,472.25 | -7,583,918.49 | -5,700,263.48 | -4,452,062.41 |
| 九、综合收益总额 | 64,685,978.35 | 44,451,912.41 | 16,313,620.11 | 64,049,566.97 |
| 归属于母公司股东的综合收益总额 | 69,457,304.51 | 47,482,962.14 | 18,507,284.82 | 73,368,942.1 |
| 归属于少数股东的综合收益总额 | -4,771,326.16 | -3,031,049.73 | -2,193,664.71 | -9,319,375.13 |
| 公告日期 | 2026-10-28 | 2026-08-24 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |