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银信科技

(300231)

  

流通市值:36.69亿  总市值:36.69亿
流通股本:4.45亿   总股本:4.45亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入702,983,167.19389,043,696.181,862,628,313.831,262,122,417.79
  营业收入702,983,167.19389,043,696.181,862,628,313.831,262,122,417.79
二、营业总成本692,408,292.9380,143,543.371,774,793,115.041,200,423,102.31
  营业成本576,867,781.72329,982,587.41,522,709,885.631,014,345,174.66
  税金及附加2,710,988.831,617,808.717,883,651.634,669,395.63
  销售费用46,152,135.1925,845,695.06113,730,398.0973,742,678.95
  管理费用22,218,721.0210,325,996.442,739,049.8843,646,173.12
  研发费用34,214,874.1811,639,671.475,646,318.1556,318,579.03
  财务费用10,243,791.96731,784.4112,083,811.667,701,100.92
  其中:利息费用10,554,097.081,434,751.7919,319,036.2614,303,483.45
  其中:利息收入1,623,755.941,281,436.378,283,561.797,005,864.06
三、其他经营收益
  加:公允价值变动收益4,581,836.451,031,830.13-16,809.04-22,219.55
  加:投资收益1,031,820.93208,824.97707,856.68697,582.71
  资产处置收益221,238.94221,238.94216,814.16216,814.16
  资产减值损失(新)3,701,992.951,595,111.01-5,333,851.23,253,317.85
  信用减值损失(新)6,414,078.821,478,385.64-7,195,274.312,521,473.95
  其他收益369,273.3178,481.73878,811.69381,598.25
四、营业利润26,895,115.6913,514,025.2377,092,746.7768,747,882.85
  加:营业外收入230,982.84109,180.06220,171.2670,707.89
  减:营业外支出1,092,650.3251,880.061,131,383.67595,905.25
五、利润总额26,033,448.2113,571,325.2376,181,534.3668,222,685.49
  减:所得税费用8,942,724.22782,063.8215,337,966.6515,536,864.75
六、净利润17,090,723.9912,789,261.4160,843,567.7152,685,820.74
(一)按经营持续性分类
  持续经营净利润17,090,723.9912,789,261.4160,843,567.7152,685,820.74
(二)按所有权归属分类
  归属于母公司股东的净利润17,090,723.9912,789,261.4160,843,567.7152,685,820.74
  扣除非经常损益后的净利润12,559,703.4111,431,237.0160,099,425.7952,030,642.64
七、每股收益
  (一)基本每股收益0.040.030.140.12
  (二)稀释每股收益0.040.030.140.12
八、其他综合收益3,037.42-24,479.72-218,922.57-7,332.03
  归属于母公司股东的其他综合收益3,037.42-24,479.72-218,922.57-7,332.03
九、综合收益总额17,093,761.4112,764,781.6960,624,645.1452,678,488.71
  归属于母公司股东的综合收益总额17,093,761.4112,764,781.6960,624,645.1452,678,488.71
公告日期2026-08-292026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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