江苏国信
(002608)
| 流通市值：311.31亿 | | | 总市值：311.31亿 |
| 流通股本：37.78亿 | | | 总股本：37.78亿 |
| 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 | 8,793,841,662.72 | 35,531,209,751.47 | 26,147,719,278.93 | 15,688,173,077.97 |
| 营业收入 | 8,551,537,876.5 | 34,611,330,638.62 | 25,494,135,755.19 | 15,261,998,957.15 |
| 利息收入 | 1,783,097.09 | 4,904,032.75 | 3,824,793.39 | 2,447,548.57 |
| 手续费及佣金收入 | 240,520,689.13 | 914,975,080.1 | 649,758,730.35 | 423,726,572.25 |
| 二、营业总成本 | 8,386,975,444.94 | 32,246,522,536.53 | 23,375,088,620.07 | 14,145,739,947.21 |
| 营业成本 | 7,862,939,838.99 | 29,893,743,585.11 | 21,849,509,504.36 | 13,202,265,818.48 |
| 利息支出 | 10,418,652.28 | 37,387,570.27 | 24,554,559.12 | 16,677,230.33 |
| 税金及附加 | 69,565,788.3 | 315,053,339.42 | 216,720,216.25 | 123,999,399.13 |
| 销售费用 | 6,871,935.29 | 39,666,198.11 | 28,788,780.48 | 19,673,616.9 |
| 管理费用 | 228,884,052.11 | 1,112,297,951.59 | 672,751,622.31 | 413,206,724.35 |
| 研发费用 | 4,200 | 72,018,150.33 | 1,385,950.61 | 547,491.2 |
| 财务费用 | 208,290,977.97 | 776,355,741.7 | 581,377,986.94 | 369,369,666.82 |
| 其中:利息费用 | 216,840,277.59 | 839,125,638.62 | 632,181,883.94 | 408,876,563.51 |
| 其中:利息收入 | 9,229,277 | 69,764,083.24 | 57,166,703.5 | 44,059,459.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 90,556,364.58 | 434,218.71 | 175,930,686.45 | 143,574,824.27 |
| 加:投资收益 | 586,637,598.58 | 2,307,981,998.81 | 2,009,526,367.93 | 1,357,344,108.04 |
| 汇兑收益 | -34,055.51 | -49,660.79 | -22,772.21 | -9,269.18 |
| 资产处置收益 | 18,159,569.27 | -657,206.34 | 94,449.54 | 117,739.31 |
| 资产减值损失(新) | - | -97,531,490.59 | - | - |
| 信用减值损失(新) | -62,397.66 | 26,949,383.39 | 40,962,224.74 | 42,709,889.87 |
| 其他收益 | 9,183,472.45 | 90,824,579.64 | 80,278,938.22 | 73,357,682.82 |
| 四、营业利润 | 1,111,306,769.49 | 5,612,639,037.77 | 5,079,400,553.53 | 3,159,528,105.89 |
| 加:营业外收入 | 13,800,869.59 | 36,369,844.51 | 32,688,717.6 | 25,161,434.08 |
| 减:营业外支出 | 8,134,751.57 | 149,467,387.11 | 69,416,503.32 | 50,255,139.73 |
| 五、利润总额 | 1,116,972,887.51 | 5,499,541,495.17 | 5,042,672,767.81 | 3,134,434,400.24 |
| 减:所得税费用 | 114,502,520.8 | 755,940,034.69 | 687,080,978.13 | 454,516,416.13 |
| 六、净利润 | 1,002,470,366.71 | 4,743,601,460.48 | 4,355,591,789.68 | 2,679,917,984.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,002,470,366.71 | 4,743,601,460.48 | 4,355,591,789.68 | 2,679,917,984.11 |
| 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 | 780,261,685.27 | 3,465,097,717.56 | 3,227,858,297.57 | 2,029,831,323.72 |
| 少数股东损益 | 222,208,681.44 | 1,278,503,742.92 | 1,127,733,492.11 | 650,086,660.39 |
| 扣除非经常损益后的净利润 | 724,171,344.47 | 3,430,890,362 | 3,152,711,477.06 | 1,945,552,078.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.92 | 0.85 | 0.54 |
| (二)稀释每股收益 | 0.21 | 0.92 | 0.85 | 0.54 |
| 八、其他综合收益 | - | -164,203,695.95 | -176,529,041.45 | -176,529,041.45 |
| 归属于母公司股东的其他综合收益 | - | -133,809,591.83 | -143,853,515.88 | -143,853,515.88 |
| 九、综合收益总额 | 1,002,470,366.71 | 4,579,397,764.53 | 4,179,062,748.23 | 2,503,388,942.66 |
| 归属于母公司股东的综合收益总额 | 780,261,685.27 | 3,331,288,125.73 | 3,084,004,781.69 | 1,885,977,807.84 |
| 归属于少数股东的综合收益总额 | 222,208,681.44 | 1,248,109,638.8 | 1,095,057,966.54 | 617,411,134.82 |
| 公告日期 | 2026-04-25 | 2026-04-21 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |