江苏国信
(002608)
| 流通市值：313.58亿 | | | 总市值：313.58亿 |
| 流通股本：37.78亿 | | | 总股本：37.78亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,688,173,077.97 | 7,760,353,643.03 | 36,932,542,993.49 | 27,983,726,112.79 |
| 营业收入 | 15,261,998,957.15 | 7,538,871,140.74 | 35,945,428,041.88 | 27,366,911,439.27 |
| 利息收入 | 2,447,548.57 | 1,210,692.07 | 7,219,824.63 | 6,004,386.24 |
| 手续费及佣金收入 | 423,726,572.25 | 220,271,810.22 | 979,895,126.98 | 610,810,287.28 |
| 二、营业总成本 | 14,145,739,947.21 | 7,135,237,218.11 | 34,080,582,665.43 | 25,726,388,094.47 |
| 营业成本 | 13,202,265,818.48 | 6,693,582,977.87 | 31,844,015,608.58 | 24,169,249,350.71 |
| 利息支出 | 16,677,230.33 | 8,007,654.18 | 60,473,751.63 | 51,004,139.91 |
| 税金及附加 | 123,999,399.13 | 52,064,836.13 | 264,312,048.81 | 209,805,605.61 |
| 销售费用 | 19,673,616.9 | 9,232,110.47 | 38,544,442.55 | 41,791,984.41 |
| 管理费用 | 413,206,724.35 | 195,939,859.57 | 1,010,871,865.27 | 596,918,153 |
| 研发费用 | 547,491.2 | 205,892.85 | 6,307,300.71 | 1,231,144.46 |
| 财务费用 | 369,369,666.82 | 176,203,887.04 | 856,057,647.88 | 656,387,716.37 |
| 其中:利息费用 | 408,876,563.51 | 197,003,818.82 | 961,507,655.4 | 739,648,314.91 |
| 其中:利息收入 | 44,059,459.6 | 22,875,944.89 | 112,625,123.51 | 88,269,866.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 143,574,824.27 | 77,025,084.69 | 67,950,892.76 | 116,843,149.7 |
| 加:投资收益 | 1,357,344,108.04 | 558,493,913.6 | 2,121,229,399.57 | 1,894,788,024.41 |
| 汇兑收益 | -9,269.18 | -3,171.86 | 32,870.26 | 16,586.87 |
| 资产处置收益 | 117,739.31 | 50,541.14 | 3,423,736.98 | 61,962.14 |
| 资产减值损失(新) | - | - | -126,955,827.51 | - |
| 信用减值损失(新) | 42,709,889.87 | 10,305,621.41 | 394,036.4 | -39,112,179.63 |
| 其他收益 | 73,357,682.82 | 67,048,198.36 | 23,665,059.32 | 18,624,404.47 |
| 四、营业利润 | 3,159,528,105.89 | 1,338,036,612.26 | 4,941,700,495.84 | 4,248,559,966.28 |
| 加:营业外收入 | 25,161,434.08 | 1,371,645.55 | 301,235,676.55 | 287,682,032.28 |
| 减:营业外支出 | 50,255,139.73 | 31,444,418.27 | 169,684,693.94 | 21,575,047.61 |
| 五、利润总额 | 3,134,434,400.24 | 1,307,963,839.54 | 5,073,251,478.45 | 4,514,666,950.95 |
| 减:所得税费用 | 454,516,416.13 | 170,773,384.31 | 695,902,392.79 | 636,301,086.9 |
| 六、净利润 | 2,679,917,984.11 | 1,137,190,455.23 | 4,377,349,085.66 | 3,878,365,864.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,679,917,984.11 | 1,137,190,455.23 | 4,377,349,085.66 | 3,878,365,864.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,029,831,323.72 | 864,336,718.91 | 3,238,017,550.58 | 2,920,614,699.26 |
| 少数股东损益 | 650,086,660.39 | 272,853,736.32 | 1,139,331,535.08 | 957,751,164.79 |
| 扣除非经常损益后的净利润 | 1,945,552,078.98 | 799,256,761.55 | 3,113,465,177.66 | 2,768,279,633.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.23 | 0.86 | 0.77 |
| (二)稀释每股收益 | 0.54 | 0.23 | 0.86 | 0.77 |
| 八、其他综合收益 | -176,529,041.45 | - | 619,923,908.18 | 788,025,073.73 |
| 归属于母公司股东的其他综合收益 | -143,853,515.88 | - | 505,175,992.78 | 642,161,632.58 |
| 九、综合收益总额 | 2,503,388,942.66 | 1,137,190,455.23 | 4,997,272,993.84 | 4,666,390,937.78 |
| 归属于母公司股东的综合收益总额 | 1,885,977,807.84 | 864,336,718.91 | 3,743,193,543.36 | 3,562,776,331.84 |
| 归属于少数股东的综合收益总额 | 617,411,134.82 | 272,853,736.32 | 1,254,079,450.48 | 1,103,614,605.94 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |