信质集团
(002664)
| 流通市值：87.20亿 | | | 总市值：88.42亿 |
| 流通股本：4.03亿 | | | 总股本：4.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,256,311,576.03 | 5,918,417,032.02 | 4,475,917,806.45 | 2,866,481,040.39 |
| 营业收入 | 1,256,311,576.03 | 5,918,417,032.02 | 4,475,917,806.45 | 2,866,481,040.39 |
| 二、营业总成本 | 1,252,144,824.12 | 5,836,296,494.47 | 4,354,489,319.81 | 2,747,169,454.2 |
| 营业成本 | 1,135,272,764.62 | 5,415,832,743.72 | 4,079,614,041.97 | 2,574,072,465.44 |
| 税金及附加 | 8,281,998.93 | 25,061,508.35 | 16,805,366.33 | 10,817,103.8 |
| 销售费用 | 5,599,291.91 | 26,220,896.58 | 21,074,981.02 | 13,320,441.39 |
| 管理费用 | 49,497,866.55 | 174,249,300.07 | 102,862,475.52 | 63,082,400.98 |
| 研发费用 | 46,776,454.61 | 190,335,461.03 | 133,599,175.87 | 85,261,536.66 |
| 财务费用 | 6,716,447.5 | 4,596,584.72 | 533,279.1 | 615,505.93 |
| 其中:利息费用 | 15,350,792.47 | 58,354,773.26 | 37,836,948.95 | 25,448,619.51 |
| 其中:利息收入 | 13,141,521.54 | 73,524,305.65 | 52,073,190.53 | 33,548,433.5 |
| 加:公允价值变动收益 | 1,040,230 | - | - | - |
| 加:投资收益 | 799,883.56 | 745,685.33 | - | - |
| 资产处置收益 | - | -136,503.92 | -4,647,876.87 | -4,647,876.87 |
| 资产减值损失(新) | -4,049,533.3 | -58,693,650.57 | -32,882,729.33 | -22,171,198.37 |
| 信用减值损失(新) | 8,568,335.32 | -5,361,399.68 | -10,308,370.55 | 2,783,408.19 |
| 其他收益 | 1,560,795.76 | 26,678,147.73 | 19,430,037.85 | 15,435,615.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,086,463.25 | 45,352,816.44 | 93,019,547.74 | 110,711,534.17 |
| 加:营业外收入 | 314,961.36 | 546,103.34 | 411,984.4 | 165,710.46 |
| 减:营业外支出 | 4,103,758.72 | 11,548,576.14 | 2,834,748.07 | 2,397,569.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,297,665.89 | 34,350,343.64 | 90,596,784.07 | 108,479,675.08 |
| 减:所得税费用 | 3,016,807.38 | 13,779,278.63 | 3,794,237.04 | 12,622,418.32 |
| 六、净利润 | 5,280,858.51 | 20,571,065.01 | 86,802,547.03 | 95,857,256.76 |
| 持续经营净利润 | 5,280,858.51 | 20,571,065.01 | 86,802,547.03 | 95,857,256.76 |
| 归属于母公司股东的净利润 | 5,707,832.18 | 21,075,583.87 | 87,105,841.39 | 96,071,724.33 |
| 少数股东损益 | -426,973.67 | -504,518.86 | -303,294.36 | -214,467.57 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.21 | 0.24 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.21 | 0.24 |
| 九、综合收益总额 | 5,280,858.51 | 20,571,065.01 | 86,802,547.03 | 95,857,256.76 |
| 归属于母公司股东的综合收益总额 | 5,707,832.18 | 21,075,583.87 | 87,105,841.39 | 96,071,724.33 |
| 归属于少数股东的综合收益总额 | -426,973.67 | -504,518.86 | -303,294.36 | -214,467.57 |
| 公告日期 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |