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银信科技

(300231)

  

流通市值:33.53亿  总市值:33.53亿
流通股本:4.45亿   总股本:4.45亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,080,345,723.22702,983,167.19389,043,696.181,862,628,313.83
  营业收入1,080,345,723.22702,983,167.19389,043,696.181,862,628,313.83
二、营业总成本1,051,099,710.99692,408,292.9380,143,543.371,774,793,115.04
  营业成本886,559,532.19576,867,781.72329,982,587.41,522,709,885.63
  税金及附加4,280,746.942,710,988.831,617,808.717,883,651.63
  销售费用66,558,055.8546,152,135.1925,845,695.06113,730,398.09
  管理费用31,013,046.0222,218,721.0210,325,996.442,739,049.88
  研发费用48,099,768.0234,214,874.1811,639,671.475,646,318.15
  财务费用14,588,561.9710,243,791.96731,784.4112,083,811.66
  其中:利息费用14,483,232.3110,554,097.081,434,751.7919,319,036.26
  其中:利息收入1,792,999.261,623,755.941,281,436.378,283,561.79
三、其他经营收益
  加:公允价值变动收益7,688,397.984,581,836.451,031,830.13-16,809.04
  加:投资收益1,176,660.061,031,820.93208,824.97707,856.68
  资产处置收益221,238.94221,238.94221,238.94216,814.16
  资产减值损失(新)2,550,240.293,701,992.951,595,111.01-5,333,851.2
  信用减值损失(新)2,636,472.416,414,078.821,478,385.64-7,195,274.31
  其他收益383,308.25369,273.3178,481.73878,811.69
四、营业利润43,902,330.1626,895,115.6913,514,025.2377,092,746.77
  加:营业外收入230,986.89230,982.84109,180.06220,171.26
  减:营业外支出1,999,244.311,092,650.3251,880.061,131,383.67
五、利润总额42,134,072.7426,033,448.2113,571,325.2376,181,534.36
  减:所得税费用10,464,727.88,942,724.22782,063.8215,337,966.65
六、净利润31,669,344.9417,090,723.9912,789,261.4160,843,567.71
(一)按经营持续性分类
  持续经营净利润31,669,344.9417,090,723.9912,789,261.4160,843,567.71
(二)按所有权归属分类
  归属于母公司股东的净利润31,669,344.9417,090,723.9912,789,261.4160,843,567.71
  扣除非经常损益后的净利润25,123,199.312,559,703.4111,431,237.0160,099,425.79
七、每股收益
  (一)基本每股收益0.070.040.030.14
  (二)稀释每股收益0.070.040.030.14
八、其他综合收益-22,885.423,037.42-24,479.72-218,922.57
  归属于母公司股东的其他综合收益-22,885.423,037.42-24,479.72-218,922.57
九、综合收益总额31,646,459.5217,093,761.4112,764,781.6960,624,645.14
  归属于母公司股东的综合收益总额31,646,459.5217,093,761.4112,764,781.6960,624,645.14
公告日期2026-10-302026-08-292026-04-252026-04-25
审计意见(境内)标准无保留意见
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