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银信科技

(300231)

  

流通市值:49.76亿  总市值:49.76亿
流通股本:4.44亿   总股本:4.44亿

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389,043,696.181,862,628,313.831,262,122,417.79838,245,496.84
  营业收入389,043,696.181,862,628,313.831,262,122,417.79838,245,496.84
二、营业总成本380,143,543.371,774,793,115.041,200,423,102.31785,771,138.86
  营业成本329,982,587.41,522,709,885.631,014,345,174.66665,793,115.96
  税金及附加1,617,808.717,883,651.634,669,395.632,451,125.88
  销售费用25,845,695.06113,730,398.0973,742,678.9553,239,615.4
  管理费用10,325,996.442,739,049.8843,646,173.1221,089,114.02
  研发费用11,639,671.475,646,318.1556,318,579.0337,122,684.43
  财务费用731,784.4112,083,811.667,701,100.926,075,483.17
  其中:利息费用1,434,751.7919,319,036.2614,303,483.4511,000,144.73
  其中:利息收入1,281,436.378,283,561.797,005,864.065,208,268.16
三、其他经营收益
  加:公允价值变动收益1,031,830.13-16,809.04-22,219.55-
  加:投资收益208,824.97707,856.68697,582.71308,964.19
  资产处置收益221,238.94216,814.16216,814.16216,814.16
  资产减值损失(新)1,595,111.01-5,333,851.23,253,317.852,821,025.6
  信用减值损失(新)1,478,385.64-7,195,274.312,521,473.953,454,630.59
  其他收益78,481.73878,811.69381,598.25338,122.19
四、营业利润13,514,025.2377,092,746.7768,747,882.8559,613,914.71
  加:营业外收入109,180.06220,171.2670,707.8970,707.46
  减:营业外支出51,880.061,131,383.67595,905.25160,122.85
五、利润总额13,571,325.2376,181,534.3668,222,685.4959,524,499.32
  减:所得税费用782,063.8215,337,966.6515,536,864.7510,617,207.5
六、净利润12,789,261.4160,843,567.7152,685,820.7448,907,291.82
(一)按经营持续性分类
  持续经营净利润12,789,261.4160,843,567.7152,685,820.7448,907,291.82
(二)按所有权归属分类
  归属于母公司股东的净利润12,789,261.4160,843,567.7152,685,820.7448,907,291.82
  扣除非经常损益后的净利润11,431,237.0160,099,425.7952,030,642.6448,248,979.44
七、每股收益
  (一)基本每股收益0.030.140.120.11
  (二)稀释每股收益0.030.140.120.11
八、其他综合收益-24,479.72-218,922.57-7,332.0345,581.17
  归属于母公司股东的其他综合收益-24,479.72-218,922.57-7,332.0345,581.17
九、综合收益总额12,764,781.6960,624,645.1452,678,488.7148,952,872.99
  归属于母公司股东的综合收益总额12,764,781.6960,624,645.1452,678,488.7148,952,872.99
公告日期2026-04-252026-04-252025-10-302025-08-27
审计意见(境内)标准无保留意见
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