信立泰
(002294)
| 流通市值：651.02亿 | | | 总市值：651.16亿 |
| 流通股本：11.15亿 | | | 总股本：11.15亿 |
| 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 | 3,241,296,800.96 | 2,130,967,669.97 | 1,062,205,739.51 | 4,012,231,593.39 |
| 营业收入 | 3,241,296,800.96 | 2,130,967,669.97 | 1,062,205,739.51 | 4,012,231,593.39 |
| 二、营业总成本 | 2,661,839,287.22 | 1,758,066,089.71 | 856,724,345.18 | 3,282,242,663.81 |
| 营业成本 | 802,195,751.33 | 526,057,677.55 | 262,132,501.92 | 1,097,553,475.04 |
| 税金及附加 | 45,051,661.43 | 29,589,811.9 | 15,108,972.44 | 50,865,074.41 |
| 销售费用 | 1,253,835,073.04 | 836,374,719.24 | 404,788,296.94 | 1,472,870,024.22 |
| 管理费用 | 208,877,190.56 | 139,572,388.56 | 70,306,830.14 | 271,874,961.16 |
| 研发费用 | 362,889,852.18 | 235,264,179.6 | 108,135,215.18 | 421,239,678.51 |
| 财务费用 | -11,010,241.32 | -8,792,687.14 | -3,747,471.44 | -32,160,549.53 |
| 其中:利息费用 | 14,190,278.02 | 9,311,832.71 | 4,345,534.49 | 16,173,784.9 |
| 其中:利息收入 | 32,113,199.77 | 21,686,692.45 | 9,910,798.69 | 47,064,122.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,669,291.07 | 5,734,262.35 | 2,819,353.8 | 14,512,958.01 |
| 加:投资收益 | 36,062,084.3 | 19,614,441.63 | 7,319,806.92 | 33,027,234.31 |
| 资产处置收益 | -1,006,495.87 | -983,769.68 | -609.64 | -148,625.82 |
| 资产减值损失(新) | 2,488,078.26 | 3,155,079.49 | 19,522.11 | -197,991,133.14 |
| 信用减值损失(新) | -13,211,178.29 | -13,841,884.97 | -1,801,668.21 | -6,442,945 |
| 其他收益 | 46,858,545.56 | 34,778,453.44 | 16,438,272.85 | 73,363,462.91 |
| 四、营业利润 | 658,317,838.77 | 421,358,162.52 | 230,276,072.16 | 646,309,880.85 |
| 加:营业外收入 | 886,453 | 543,325.98 | 34,139.5 | 2,160,175.89 |
| 减:营业外支出 | 8,505,512.73 | 5,290,385.54 | 2,348,935.94 | 15,953,849.67 |
| 五、利润总额 | 650,698,779.04 | 416,611,102.96 | 227,961,275.72 | 632,516,207.07 |
| 减:所得税费用 | 59,303,990.52 | 41,241,307.88 | 25,100,922.4 | 27,360,557.83 |
| 六、净利润 | 591,394,788.52 | 375,369,795.08 | 202,860,353.32 | 605,155,649.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 591,394,788.52 | 375,369,795.08 | 202,860,353.32 | 605,155,649.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 580,706,643.61 | 365,078,698.05 | 200,329,400.57 | 601,569,140.2 |
| 少数股东损益 | 10,688,144.91 | 10,291,097.03 | 2,530,952.75 | 3,586,509.04 |
| 扣除非经常损益后的净利润 | 567,283,250.72 | 346,830,164.52 | 192,122,030.16 | 570,202,532.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.33 | 0.18 | 0.54 |
| (二)稀释每股收益 | 0.52 | 0.33 | 0.18 | 0.54 |
| 八、其他综合收益 | -1,723,066.16 | 3,950,812.55 | -1,452,528.62 | 7,134,069.86 |
| 归属于母公司股东的其他综合收益 | -2,692,839.57 | 2,981,039.14 | -1,452,528.62 | 7,077,943.7 |
| 九、综合收益总额 | 589,671,722.36 | 379,320,607.63 | 201,407,824.7 | 612,289,719.1 |
| 归属于母公司股东的综合收益总额 | 578,013,804.04 | 368,059,737.19 | 198,876,871.95 | 608,647,083.9 |
| 归属于少数股东的综合收益总额 | 11,657,918.32 | 11,260,870.44 | 2,530,952.75 | 3,642,635.2 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-22 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |