信立泰
(002294)
| 流通市值：404.59亿 | | | 总市值：404.68亿 |
| 流通股本：11.15亿 | | | 总股本：11.15亿 |
| 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 | 1,228,439,396.83 | 4,352,661,358.61 | 3,241,296,800.96 | 2,130,967,669.97 |
| 营业收入 | 1,228,439,396.83 | 4,352,661,358.61 | 3,241,296,800.96 | 2,130,967,669.97 |
| 二、营业总成本 | 990,441,921.21 | 3,721,053,765.62 | 2,661,839,287.22 | 1,758,066,089.71 |
| 营业成本 | 287,666,072.34 | 1,098,773,451.85 | 802,195,751.33 | 526,057,677.55 |
| 税金及附加 | 17,554,237 | 60,220,315.32 | 45,051,661.43 | 29,589,811.9 |
| 销售费用 | 488,061,099.66 | 1,762,546,363.78 | 1,253,835,073.04 | 836,374,719.24 |
| 管理费用 | 63,544,447.45 | 268,469,569.91 | 208,877,190.56 | 139,572,388.56 |
| 研发费用 | 131,323,978.59 | 539,332,060.28 | 362,889,852.18 | 235,264,179.6 |
| 财务费用 | 2,292,086.17 | -8,287,995.52 | -11,010,241.32 | -8,792,687.14 |
| 其中:利息费用 | 4,167,501.89 | 21,689,074.95 | 14,190,278.02 | 9,311,832.71 |
| 其中:利息收入 | 6,195,588.02 | 40,809,162.52 | 32,113,199.77 | 21,686,692.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,446,944.95 | 36,718,196.9 | 7,669,291.07 | 5,734,262.35 |
| 加:投资收益 | 8,852,376.94 | 65,130,799.2 | 36,062,084.3 | 19,614,441.63 |
| 资产处置收益 | 6,637.17 | -3,033,027.48 | -1,006,495.87 | -983,769.68 |
| 资产减值损失(新) | - | -157,452,528.63 | 2,488,078.26 | 3,155,079.49 |
| 信用减值损失(新) | -1,818,447.97 | -4,806,689.58 | -13,211,178.29 | -13,841,884.97 |
| 其他收益 | 7,943,117.1 | 114,735,473.78 | 46,858,545.56 | 34,778,453.44 |
| 四、营业利润 | 256,428,103.81 | 682,899,817.18 | 658,317,838.77 | 421,358,162.52 |
| 加:营业外收入 | 297,847.83 | 1,817,527.72 | 886,453 | 543,325.98 |
| 减:营业外支出 | 1,251,556.66 | 28,809,395.76 | 8,505,512.73 | 5,290,385.54 |
| 五、利润总额 | 255,474,394.98 | 655,907,949.14 | 650,698,779.04 | 416,611,102.96 |
| 减:所得税费用 | 29,645,766.95 | 3,124,203.73 | 59,303,990.52 | 41,241,307.88 |
| 六、净利润 | 225,828,628.03 | 652,783,745.41 | 591,394,788.52 | 375,369,795.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 225,828,628.03 | 652,783,745.41 | 591,394,788.52 | 375,369,795.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 225,272,107.49 | 651,504,743.99 | 580,706,643.61 | 365,078,698.05 |
| 少数股东损益 | 556,520.54 | 1,279,001.42 | 10,688,144.91 | 10,291,097.03 |
| 扣除非经常损益后的净利润 | 221,488,582.06 | 553,999,534.51 | 567,283,250.72 | 346,830,164.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.58 | 0.52 | 0.33 |
| (二)稀释每股收益 | 0.2 | 0.58 | 0.52 | 0.33 |
| 八、其他综合收益 | -12,853,698.77 | -25,441,958.25 | -1,723,066.16 | 3,950,812.55 |
| 归属于母公司股东的其他综合收益 | -12,853,698.77 | -25,881,596.73 | -2,692,839.57 | 2,981,039.14 |
| 九、综合收益总额 | 212,974,929.26 | 627,341,787.16 | 589,671,722.36 | 379,320,607.63 |
| 归属于母公司股东的综合收益总额 | 212,418,408.72 | 625,623,147.26 | 578,013,804.04 | 368,059,737.19 |
| 归属于少数股东的综合收益总额 | 556,520.54 | 1,718,639.9 | 11,657,918.32 | 11,260,870.44 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |