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良信股份

(002706)

  

流通市值:115.49亿  总市值:141.85亿
流通股本:9.14亿   总股本:11.23亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,137,113,808.674,484,522,228.663,506,557,960.592,333,620,269.68
  营业收入1,137,113,808.674,484,522,228.663,506,557,960.592,333,620,269.68
  已赚保费-0--
  手续费及佣金收入-0--
二、营业总成本1,081,169,262.534,203,271,959.73,188,939,993.182,076,292,424.94
  营业成本831,607,270.933,174,020,980.152,439,210,996.641,596,339,200.51
  利息支出-0--
  手续费及佣金支出-0--
  退保金-0--
  赔付支出净额-0--
  保单红利支出-0--
  分保费用-0--
  税金及附加7,693,918.0327,692,298.5816,189,081.1312,848,891.6
  销售费用84,158,843.32389,638,067.95295,183,111.68193,182,272
  管理费用71,692,204.01281,455,771.38192,563,851.95123,768,815.34
  研发费用79,281,621.78325,051,552.19243,121,971.21150,240,537.34
  财务费用6,735,404.465,413,289.452,670,980.57-87,291.85
  其中:利息费用2,763,642.417,824,219.333,953,085.331,878,927.27
  其中:利息收入1,032,573.215,035,601.053,820,433.022,529,742.2
三、其他经营收益
  加:公允价值变动收益0-363,304.77-454,627.13-15,153.16
  加:投资收益2,712,493.2910,345,581.725,497,823.844,261,308.78
  净敞口套期收益-0--
  汇兑收益-0--
  资产处置收益-96,381.01-55,132.88367,630.1214,229.81
  资产减值损失(新)-451,709.65-34,096,430.66-13,589,848.69-16,930,088.92
  信用减值损失(新)-433,074.1180,464.07811,966.622,551,630.65
  其他收益18,408,382.7348,222,709.4926,010,865.1418,484,118.66
四、营业利润76,084,257.4305,484,155.93336,261,777.31265,693,890.56
  加:营业外收入586,073.5617,729,661.2816,545,355.1214,876,536.1
  减:营业外支出1,460,007.488,510,745.923,511,396.382,424,844.54
五、利润总额75,210,323.48314,703,071.29349,295,736.05278,145,582.12
  减:所得税费用17,901,831.0847,380,442.7340,245,696.5628,978,962.52
六、净利润57,308,492.4267,322,628.56309,050,039.49249,166,619.6
(一)按经营持续性分类
  持续经营净利润57,308,492.4267,322,628.56309,050,039.49249,166,619.6
  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56,499,343.21265,213,268.26304,183,394.3246,444,159.79
  少数股东损益809,149.192,109,360.34,866,645.192,722,459.81
  扣除非经常损益后的净利润46,691,566.77229,648,524.53274,646,015.16223,794,763.01
七、每股收益
  (一)基本每股收益0.050.250.290.23
  (二)稀释每股收益0.050.240.280.23
八、其他综合收益-0--
  归属于母公司股东的其他综合收益-0--
九、综合收益总额57,308,492.4267,322,628.56309,050,039.49249,166,619.6
  归属于母公司股东的综合收益总额56,499,343.21265,213,268.26304,183,394.3246,444,159.79
  归属于少数股东的综合收益总额809,149.192,109,360.34,866,645.192,722,459.81
公告日期2026-04-252026-04-112025-10-252025-08-23
审计意见(境内)标准无保留意见
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