信凯科技
(001335)
| 流通市值：9.13亿 | | | 总市值：36.53亿 |
| 流通股本：2343.49万 | | | 总股本：9373.96万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,024,208,025.11 | 699,076,998.98 | 350,802,187.75 | 1,416,565,343.89 |
| 营业收入 | 1,024,208,025.11 | 699,076,998.98 | 350,802,187.75 | 1,416,565,343.89 |
| 二、营业总成本 | 950,452,055.3 | 630,659,005.69 | 322,978,478.27 | 1,311,687,991.22 |
| 营业成本 | 874,936,830.73 | 585,486,582.52 | 298,425,207.38 | 1,213,368,484.95 |
| 税金及附加 | 4,029,151.67 | 2,651,729.47 | 1,333,191.44 | 4,913,345.42 |
| 销售费用 | 45,469,387.32 | 30,960,276 | 16,178,788.84 | 54,289,619.02 |
| 管理费用 | 34,159,128.37 | 25,204,336.29 | 11,653,468.15 | 36,658,875.26 |
| 研发费用 | 7,462,474.89 | 3,599,771.49 | 1,475,271.27 | 6,147,670.44 |
| 财务费用 | -15,604,917.68 | -17,243,690.08 | -6,087,448.81 | -3,690,003.87 |
| 其中:利息费用 | 5,042,583.9 | 3,263,279.76 | 1,477,907.59 | 6,349,493.65 |
| 其中:利息收入 | 4,548,132.84 | 2,790,430.24 | 1,315,368.55 | 4,246,089.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,958,180.15 | -10,894,975.71 | -3,811,661.07 | 6,642,223.7 |
| 加:投资收益 | 16,865,599.45 | 11,539,325.05 | 6,341,669.16 | 19,492,179.78 |
| 资产处置收益 | 55,632.62 | - | - | -137.93 |
| 资产减值损失(新) | -6,433,927.97 | -3,628,653.83 | -1,892,098.6 | -2,720,561.81 |
| 信用减值损失(新) | -1,914,366.89 | -2,071,623.7 | -2,672,246.18 | -1,432,533.9 |
| 其他收益 | 3,868,122.5 | 1,911,026.63 | 760,181.72 | 4,697,004.67 |
| 四、营业利润 | 75,238,849.37 | 65,273,091.73 | 26,549,554.51 | 131,555,527.18 |
| 加:营业外收入 | 96,022.43 | 68,478.69 | - | 14,834.41 |
| 减:营业外支出 | 96,030.64 | 5,604.6 | 0.34 | 45,380.46 |
| 五、利润总额 | 75,238,841.16 | 65,335,965.82 | 26,549,554.17 | 131,524,981.13 |
| 减:所得税费用 | 16,496,120.77 | 14,343,491.39 | 5,088,735.19 | 26,677,696.77 |
| 六、净利润 | 58,742,720.39 | 50,992,474.43 | 21,460,818.98 | 104,847,284.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,742,720.39 | 50,992,474.43 | 21,460,818.98 | 104,847,284.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,094,468.06 | 54,565,127.46 | 23,491,216.76 | 110,969,670.87 |
| 少数股东损益 | -5,351,747.67 | -3,572,653.03 | -2,030,397.78 | -6,122,386.51 |
| 扣除非经常损益后的净利润 | 69,713,126.93 | 61,316,633.92 | 25,965,558.64 | 104,911,898.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.7 | 0.33 | 1.58 |
| (二)稀释每股收益 | 0.77 | 0.7 | 0.33 | 1.58 |
| 八、其他综合收益 | 250,834.27 | -264,472.33 | -33,249.64 | 1,236,904.34 |
| 归属于母公司股东的其他综合收益 | 136,898.02 | -365,749.33 | -72,793.41 | 1,252,470.97 |
| 九、综合收益总额 | 58,993,554.66 | 50,728,002.1 | 21,427,569.34 | 106,084,188.7 |
| 归属于母公司股东的综合收益总额 | 64,231,366.08 | 54,199,378.13 | 23,418,423.35 | 112,222,141.84 |
| 归属于少数股东的综合收益总额 | -5,237,811.42 | -3,471,376.03 | -1,990,854.01 | -6,137,953.14 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |