江苏国信
(002608)
| 流通市值：281.47亿 | | | 总市值：281.47亿 |
| 流通股本：37.78亿 | | | 总股本：37.78亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,983,726,112.79 | 17,776,383,810.27 | 9,080,758,301.23 | 34,572,186,032.93 |
| 营业收入 | 27,366,911,439.27 | 17,336,354,917.51 | 8,865,118,768.84 | 33,693,586,681.05 |
| 利息收入 | 6,004,386.24 | 4,780,769.45 | 2,422,487.88 | 14,323,332.48 |
| 手续费及佣金收入 | 610,810,287.28 | 435,248,123.31 | 213,217,044.51 | 864,276,019.4 |
| 二、营业总成本 | 25,726,388,094.47 | 16,299,126,063.78 | 8,319,092,227.09 | 32,703,193,531.39 |
| 营业成本 | 24,169,249,350.71 | 15,281,105,661.96 | 7,798,349,207.8 | 30,453,900,827.25 |
| 利息支出 | 51,004,139.91 | 36,841,443.46 | 20,579,525 | 55,352,945.89 |
| 税金及附加 | 209,805,605.61 | 126,809,338.42 | 58,949,043.61 | 211,686,067.45 |
| 销售费用 | 41,791,984.41 | 16,796,079.22 | 8,205,363.63 | 31,763,228.32 |
| 管理费用 | 596,918,153 | 384,567,372.14 | 199,349,002.36 | 964,315,281.38 |
| 研发费用 | 1,231,144.46 | - | - | 6,556,500.18 |
| 财务费用 | 656,387,716.37 | 453,006,168.58 | 233,660,084.69 | 979,618,680.92 |
| 其中:利息费用 | 739,648,314.91 | 510,181,773.93 | 261,273,161.96 | 1,090,664,458.19 |
| 其中:利息收入 | 88,269,866.51 | 60,485,838.11 | 28,152,650.16 | 120,718,014.89 |
| 加:公允价值变动收益 | 116,843,149.7 | 111,903,268.58 | 21,936,643.74 | 83,188,627.85 |
| 加:投资收益 | 1,894,788,024.41 | 1,267,430,262.16 | 490,554,757.62 | 2,106,679,566.4 |
| 汇兑收益 | 16,586.87 | 13,713.04 | 3,823.15 | 36,691.4 |
| 资产处置收益 | 61,962.14 | 32,433.84 | - | 1,515,374.64 |
| 资产减值损失(新) | - | - | - | -590,616,361.54 |
| 信用减值损失(新) | -39,112,179.63 | -58,751,137.32 | -7,377,674.63 | -35,647,746.54 |
| 其他收益 | 18,624,404.47 | 13,495,714.97 | 4,201,252.86 | 115,096,551.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,248,559,966.28 | 2,811,382,001.76 | 1,270,984,876.88 | 3,549,245,204.93 |
| 加:营业外收入 | 287,682,032.28 | 278,591,313.24 | 3,783,851.7 | 35,808,781.68 |
| 减:营业外支出 | 21,575,047.61 | 12,650,397.86 | 9,036,877.24 | 120,462,584.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,514,666,950.95 | 3,077,322,917.14 | 1,265,731,851.34 | 3,464,591,401.99 |
| 减:所得税费用 | 636,301,086.9 | 510,557,231.4 | 171,660,739.3 | 562,295,873.61 |
| 六、净利润 | 3,878,365,864.05 | 2,566,765,685.74 | 1,094,071,112.04 | 2,902,295,528.38 |
| 持续经营净利润 | 3,878,365,864.05 | 2,566,765,685.74 | 1,094,071,112.04 | 2,902,295,528.38 |
| 归属于母公司股东的净利润 | 2,920,614,699.26 | 1,952,440,167.3 | 778,631,371.55 | 1,870,368,548.22 |
| 少数股东损益 | 957,751,164.79 | 614,325,518.44 | 315,439,740.49 | 1,031,926,980.16 |
| (一)基本每股收益 | 0.77 | 0.52 | 0.21 | 0.5 |
| (二)稀释每股收益 | 0.77 | 0.52 | 0.21 | 0.5 |
| 八、其他综合收益 | 788,025,073.73 | 788,025,073.73 | - | -315,119,926.83 |
| 归属于母公司股东的其他综合收益 | 642,161,632.58 | 642,161,632.58 | - | -256,791,228.38 |
| 九、综合收益总额 | 4,666,390,937.78 | 3,354,790,759.47 | 1,094,071,112.04 | 2,587,175,601.55 |
| 归属于母公司股东的综合收益总额 | 3,562,776,331.84 | 2,594,601,799.88 | 778,631,371.55 | 1,613,577,319.84 |
| 归属于少数股东的综合收益总额 | 1,103,614,605.94 | 760,188,959.59 | 315,439,740.49 | 973,598,281.71 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-27 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |