银信科技
(300231)
| 流通市值：48.60亿 | | | 总市值：48.61亿 |
| 流通股本：4.44亿 | | | 总股本：4.44亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,262,122,417.79 | 838,245,496.84 | 464,316,060.82 | 1,609,728,713.24 |
| 营业收入 | 1,262,122,417.79 | 838,245,496.84 | 464,316,060.82 | 1,609,728,713.24 |
| 二、营业总成本 | 1,200,423,102.31 | 785,771,138.86 | 442,165,437.58 | 1,533,904,790.95 |
| 营业成本 | 1,014,345,174.66 | 665,793,115.96 | 368,487,633.26 | 1,254,375,666.85 |
| 税金及附加 | 4,669,395.63 | 2,451,125.88 | 1,011,520.79 | 5,896,887.47 |
| 销售费用 | 73,742,678.95 | 53,239,615.4 | 37,452,931.95 | 129,678,656.76 |
| 管理费用 | 43,646,173.12 | 21,089,114.02 | 10,986,742.64 | 44,829,161.42 |
| 研发费用 | 56,318,579.03 | 37,122,684.43 | 21,149,459.75 | 76,433,160.74 |
| 财务费用 | 7,701,100.92 | 6,075,483.17 | 3,077,149.19 | 22,691,257.71 |
| 其中:利息费用 | 14,303,483.45 | 11,000,144.73 | 3,223,513.57 | 28,726,704.93 |
| 其中:利息收入 | 7,005,864.06 | 5,208,268.16 | 2,439,841.56 | 7,199,345.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,219.55 | - | - | - |
| 加:投资收益 | 697,582.71 | 308,964.19 | 254,835.65 | -2,609,609.78 |
| 资产处置收益 | 216,814.16 | 216,814.16 | 216,814.16 | -282,932.42 |
| 资产减值损失(新) | 3,253,317.85 | 2,821,025.6 | 70,439.32 | -185,061,635.21 |
| 信用减值损失(新) | 2,521,473.95 | 3,454,630.59 | -552,381.19 | -3,997,745.04 |
| 其他收益 | 381,598.25 | 338,122.19 | 296,500.54 | 1,323,433.95 |
| 四、营业利润 | 68,747,882.85 | 59,613,914.71 | 22,436,831.72 | -114,804,566.21 |
| 加:营业外收入 | 70,707.89 | 70,707.46 | 30,365.92 | 240,402.78 |
| 减:营业外支出 | 595,905.25 | 160,122.85 | 76,484.54 | 775,395.43 |
| 五、利润总额 | 68,222,685.49 | 59,524,499.32 | 22,390,713.1 | -115,339,558.86 |
| 减:所得税费用 | 15,536,864.75 | 10,617,207.5 | 286,508.17 | 2,653,176.34 |
| 六、净利润 | 52,685,820.74 | 48,907,291.82 | 22,104,204.93 | -117,992,735.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,685,820.74 | 48,907,291.82 | 22,104,204.93 | -117,992,735.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,685,820.74 | 48,907,291.82 | 22,104,204.93 | -117,992,735.2 |
| 扣除非经常损益后的净利润 | 52,030,642.64 | 48,248,979.44 | 21,490,477.96 | -116,204,249.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.11 | 0.05 | -0.28 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0.05 | -0.28 |
| 八、其他综合收益 | -7,332.03 | 45,581.17 | 3,503.43 | -1,033,732.34 |
| 归属于母公司股东的其他综合收益 | -7,332.03 | 45,581.17 | 3,503.43 | -1,033,732.34 |
| 九、综合收益总额 | 52,678,488.71 | 48,952,872.99 | 22,107,708.36 | -119,026,467.54 |
| 归属于母公司股东的综合收益总额 | 52,678,488.71 | 48,952,872.99 | 22,107,708.36 | -119,026,467.54 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |