信立泰
(002294)
| 流通市值：313.53亿 | | | 总市值：313.60亿 |
| 流通股本：11.15亿 | | | 总股本：11.15亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,365,343,342.73 | 2,456,303,071.76 | 1,684,284,805.48 | 887,511,571.76 |
| 营业收入 | 3,365,343,342.73 | 2,456,303,071.76 | 1,684,284,805.48 | 887,511,571.76 |
| 二、营业总成本 | 2,758,700,913 | 1,951,531,791.97 | 1,321,073,647.83 | 669,915,052.46 |
| 营业成本 | 1,057,551,549.04 | 784,448,502.88 | 523,248,209.69 | 257,882,089.7 |
| 税金及附加 | 43,557,507.29 | 34,819,737.26 | 25,402,048.24 | 12,238,885.77 |
| 销售费用 | 1,015,589,017.37 | 715,735,803.68 | 513,576,324.94 | 274,592,321.79 |
| 管理费用 | 286,588,559.54 | 208,433,778.39 | 131,368,001.91 | 64,052,824.77 |
| 研发费用 | 409,194,024.26 | 256,275,653.77 | 164,249,115.3 | 77,421,412.52 |
| 财务费用 | -53,779,744.5 | -48,181,684.01 | -36,770,052.25 | -16,272,482.09 |
| 其中:利息费用 | 17,372,581.84 | 13,835,942.64 | 8,828,894.56 | 4,305,836.26 |
| 其中:利息收入 | 68,644,333.17 | 56,951,236.81 | 39,417,286.82 | 19,992,114.29 |
| 加:公允价值变动收益 | 8,092,871.6 | 6,533,381 | 5,308,484.35 | 3,373,067.01 |
| 加:投资收益 | 12,296,367.82 | 767,867.82 | 4,474,984.41 | 926,718.96 |
| 资产处置收益 | -477,669.8 | -374,769.24 | -374,519.67 | -402,185.03 |
| 资产减值损失(新) | -58,554,181.2 | -5,191,927 | -1,107,229.18 | - |
| 信用减值损失(新) | -2,417,268.64 | -11,059,771.61 | -11,399,524.94 | 3,466.08 |
| 其他收益 | 90,393,438.77 | 60,636,710.13 | 33,863,660.7 | 21,910,949.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 655,975,988.28 | 556,082,770.89 | 393,977,013.32 | 243,408,535.58 |
| 加:营业外收入 | 1,884,651.62 | 730,101.05 | 527,698.25 | 124,925.35 |
| 减:营业外支出 | 16,099,868.04 | 6,851,903.25 | 2,948,847.44 | 1,497,885.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 641,760,771.86 | 549,960,968.69 | 391,555,864.13 | 242,035,575.13 |
| 减:所得税费用 | 60,932,062.75 | 72,767,778.03 | 55,764,742.43 | 33,340,440.51 |
| 六、净利润 | 580,828,709.11 | 477,193,190.66 | 335,791,121.7 | 208,695,134.62 |
| 持续经营净利润 | 580,828,709.11 | 477,193,190.66 | 335,791,121.7 | 208,695,134.62 |
| 归属于母公司股东的净利润 | 580,066,240.84 | 479,174,717.55 | 337,624,000.02 | 210,947,894.8 |
| 少数股东损益 | 762,468.27 | -1,981,526.89 | -1,832,878.32 | -2,252,760.18 |
| (一)基本每股收益 | 0.52 | 0.43 | 0.3 | 0.19 |
| (二)稀释每股收益 | 0.52 | 0.43 | 0.3 | 0.19 |
| 八、其他综合收益 | 10,546,282.65 | 15,397,241.22 | 18,605,109.54 | -7,799,825.27 |
| 归属于母公司股东的其他综合收益 | 10,385,494.98 | 15,397,241.22 | 18,605,109.54 | -7,799,825.27 |
| 九、综合收益总额 | 591,374,991.76 | 492,590,431.88 | 354,396,231.24 | 200,895,309.35 |
| 归属于母公司股东的综合收益总额 | 590,451,735.82 | 494,571,958.77 | 356,229,109.56 | 203,148,069.53 |
| 归属于少数股东的综合收益总额 | 923,255.94 | -1,981,526.89 | -1,832,878.32 | -2,252,760.18 |
| 公告日期 | 2024-03-26 | 2023-10-31 | 2023-08-25 | 2023-04-19 |
| 审计意见(境内) | 标准无保留意见 | | | |