江苏国信
(002608)
| 流通市值：275.80亿 | | | 总市值：275.80亿 |
| 流通股本：37.78亿 | | | 总股本：37.78亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,082,491,372.29 | 17,711,684,369.94 | 8,793,841,662.72 | 35,531,209,751.47 |
| 营业收入 | 27,147,061,983.88 | 17,012,726,496.45 | 8,551,537,876.5 | 34,611,330,638.62 |
| 利息收入 | 10,314,469.89 | 3,788,141.29 | 1,783,097.09 | 4,904,032.75 |
| 手续费及佣金收入 | 925,114,918.52 | 695,169,732.2 | 240,520,689.13 | 914,975,080.1 |
| 二、营业总成本 | 27,319,763,740.64 | 16,816,394,621.5 | 8,386,975,444.94 | 32,246,522,536.53 |
| 营业成本 | 25,696,047,114.17 | 15,747,753,711.38 | 7,862,939,838.99 | 29,893,743,585.11 |
| 利息支出 | 31,643,669.88 | 21,292,517.6 | 10,418,652.28 | 37,387,570.27 |
| 税金及附加 | 229,844,197.31 | 149,085,849.03 | 69,565,788.3 | 315,053,339.42 |
| 销售费用 | 24,382,069.52 | 16,263,900.97 | 6,871,935.29 | 39,666,198.11 |
| 管理费用 | 689,974,954.82 | 449,285,663.8 | 228,884,052.11 | 1,112,297,951.59 |
| 研发费用 | 29,895,606.9 | 21,263,359.12 | 4,200 | 72,018,150.33 |
| 财务费用 | 617,976,128.04 | 411,449,619.6 | 208,290,977.97 | 776,355,741.7 |
| 其中:利息费用 | 642,973,432.57 | 416,215,583.4 | 216,840,277.59 | 839,125,638.62 |
| 其中:利息收入 | 28,545,346.41 | 19,055,020.73 | 9,229,277 | 69,764,083.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,272,902.41 | 41,468,130.8 | 90,556,364.58 | 434,218.71 |
| 加:投资收益 | 2,112,218,667.96 | 1,699,829,342.7 | 586,637,598.58 | 2,307,981,998.81 |
| 汇兑收益 | -89,574.32 | -67,833.51 | -34,055.51 | -49,660.79 |
| 资产处置收益 | 18,513,645.34 | 18,295,978.12 | 18,159,569.27 | -657,206.34 |
| 资产减值损失(新) | - | - | - | -97,531,490.59 |
| 信用减值损失(新) | -5,801,534.99 | -33,850,658.55 | -62,397.66 | 26,949,383.39 |
| 其他收益 | 38,334,892.45 | 16,663,748.85 | 9,183,472.45 | 90,824,579.64 |
| 四、营业利润 | 2,986,176,630.5 | 2,637,628,456.85 | 1,111,306,769.49 | 5,612,639,037.77 |
| 加:营业外收入 | 21,230,811.53 | 7,140,559.39 | 13,800,869.59 | 36,369,844.51 |
| 减:营业外支出 | 25,296,581.72 | 17,438,214.5 | 8,134,751.57 | 149,467,387.11 |
| 五、利润总额 | 2,982,110,860.31 | 2,627,330,801.74 | 1,116,972,887.51 | 5,499,541,495.17 |
| 减:所得税费用 | 319,120,251.97 | 295,791,664.22 | 114,502,520.8 | 755,940,034.69 |
| 六、净利润 | 2,662,990,608.34 | 2,331,539,137.52 | 1,002,470,366.71 | 4,743,601,460.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,662,990,608.34 | 2,331,539,137.52 | 1,002,470,366.71 | 4,743,601,460.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,098,267,395.27 | 1,820,066,647.55 | 780,261,685.27 | 3,465,097,717.56 |
| 少数股东损益 | 564,723,213.07 | 511,472,489.97 | 222,208,681.44 | 1,278,503,742.92 |
| 扣除非经常损益后的净利润 | 2,078,537,099.71 | 1,798,863,712.5 | 724,171,344.47 | 3,430,890,362 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.56 | 0.48 | 0.21 | 0.92 |
| (二)稀释每股收益 | 0.56 | 0.48 | 0.21 | 0.92 |
| 八、其他综合收益 | 284,960,847.01 | 494,364,228.93 | - | -164,203,695.95 |
| 归属于母公司股东的其他综合收益 | 232,214,594.23 | 402,857,410.16 | - | -133,809,591.83 |
| 九、综合收益总额 | 2,947,951,455.35 | 2,825,903,366.45 | 1,002,470,366.71 | 4,579,397,764.53 |
| 归属于母公司股东的综合收益总额 | 2,330,481,989.5 | 2,222,924,057.71 | 780,261,685.27 | 3,331,288,125.73 |
| 归属于少数股东的综合收益总额 | 617,469,465.85 | 602,979,308.74 | 222,208,681.44 | 1,248,109,638.8 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-25 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |