江苏国信
(002608)
| 流通市值：298.47亿 | | | 总市值：298.47亿 |
| 流通股本：37.78亿 | | | 总股本：37.78亿 |
| 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 | 26,147,719,278.93 | 15,688,173,077.97 | 7,760,353,643.03 | 36,932,542,993.49 |
| 营业收入 | 25,494,135,755.19 | 15,261,998,957.15 | 7,538,871,140.74 | 35,945,428,041.88 |
| 利息收入 | 3,824,793.39 | 2,447,548.57 | 1,210,692.07 | 7,219,824.63 |
| 手续费及佣金收入 | 649,758,730.35 | 423,726,572.25 | 220,271,810.22 | 979,895,126.98 |
| 二、营业总成本 | 23,375,088,620.07 | 14,145,739,947.21 | 7,135,237,218.11 | 34,080,582,665.43 |
| 营业成本 | 21,849,509,504.36 | 13,202,265,818.48 | 6,693,582,977.87 | 31,844,015,608.58 |
| 利息支出 | 24,554,559.12 | 16,677,230.33 | 8,007,654.18 | 60,473,751.63 |
| 税金及附加 | 216,720,216.25 | 123,999,399.13 | 52,064,836.13 | 264,312,048.81 |
| 销售费用 | 28,788,780.48 | 19,673,616.9 | 9,232,110.47 | 38,544,442.55 |
| 管理费用 | 672,751,622.31 | 413,206,724.35 | 195,939,859.57 | 1,010,871,865.27 |
| 研发费用 | 1,385,950.61 | 547,491.2 | 205,892.85 | 6,307,300.71 |
| 财务费用 | 581,377,986.94 | 369,369,666.82 | 176,203,887.04 | 856,057,647.88 |
| 其中:利息费用 | 632,181,883.94 | 408,876,563.51 | 197,003,818.82 | 961,507,655.4 |
| 其中:利息收入 | 57,166,703.5 | 44,059,459.6 | 22,875,944.89 | 112,625,123.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 175,930,686.45 | 143,574,824.27 | 77,025,084.69 | 67,950,892.76 |
| 加:投资收益 | 2,009,526,367.93 | 1,357,344,108.04 | 558,493,913.6 | 2,121,229,399.57 |
| 汇兑收益 | -22,772.21 | -9,269.18 | -3,171.86 | 32,870.26 |
| 资产处置收益 | 94,449.54 | 117,739.31 | 50,541.14 | 3,423,736.98 |
| 资产减值损失(新) | - | - | - | -126,955,827.51 |
| 信用减值损失(新) | 40,962,224.74 | 42,709,889.87 | 10,305,621.41 | 394,036.4 |
| 其他收益 | 80,278,938.22 | 73,357,682.82 | 67,048,198.36 | 23,665,059.32 |
| 四、营业利润 | 5,079,400,553.53 | 3,159,528,105.89 | 1,338,036,612.26 | 4,941,700,495.84 |
| 加:营业外收入 | 32,688,717.6 | 25,161,434.08 | 1,371,645.55 | 301,235,676.55 |
| 减:营业外支出 | 69,416,503.32 | 50,255,139.73 | 31,444,418.27 | 169,684,693.94 |
| 五、利润总额 | 5,042,672,767.81 | 3,134,434,400.24 | 1,307,963,839.54 | 5,073,251,478.45 |
| 减:所得税费用 | 687,080,978.13 | 454,516,416.13 | 170,773,384.31 | 695,902,392.79 |
| 六、净利润 | 4,355,591,789.68 | 2,679,917,984.11 | 1,137,190,455.23 | 4,377,349,085.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,355,591,789.68 | 2,679,917,984.11 | 1,137,190,455.23 | 4,377,349,085.66 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,227,858,297.57 | 2,029,831,323.72 | 864,336,718.91 | 3,238,017,550.58 |
| 少数股东损益 | 1,127,733,492.11 | 650,086,660.39 | 272,853,736.32 | 1,139,331,535.08 |
| 扣除非经常损益后的净利润 | 3,152,711,477.06 | 1,945,552,078.98 | 799,256,761.55 | 3,113,465,177.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.54 | 0.23 | 0.86 |
| (二)稀释每股收益 | 0.85 | 0.54 | 0.23 | 0.86 |
| 八、其他综合收益 | -176,529,041.45 | -176,529,041.45 | - | 619,923,908.18 |
| 归属于母公司股东的其他综合收益 | -143,853,515.88 | -143,853,515.88 | - | 505,175,992.78 |
| 九、综合收益总额 | 4,179,062,748.23 | 2,503,388,942.66 | 1,137,190,455.23 | 4,997,272,993.84 |
| 归属于母公司股东的综合收益总额 | 3,084,004,781.69 | 1,885,977,807.84 | 864,336,718.91 | 3,743,193,543.36 |
| 归属于少数股东的综合收益总额 | 1,095,057,966.54 | 617,411,134.82 | 272,853,736.32 | 1,254,079,450.48 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |