全信股份
(300447)
| 流通市值：30.74亿 | | | 总市值：47.69亿 |
| 流通股本：2.01亿 | | | 总股本：3.12亿 |
| 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 | 651,700,365.34 | 444,607,250.21 | 193,309,029.25 | 910,423,711 |
| 营业收入 | 651,700,365.34 | 444,607,250.21 | 193,309,029.25 | 910,423,711 |
| 二、营业总成本 | 574,873,725.7 | 398,999,271.23 | 170,925,907.73 | 869,118,087.56 |
| 营业成本 | 403,638,438.3 | 288,364,354.94 | 118,049,115.67 | 619,208,964.74 |
| 税金及附加 | 7,883,219.27 | 5,624,629.62 | 2,950,360.34 | 9,230,519 |
| 销售费用 | 24,371,843.66 | 14,352,825.69 | 6,552,018.42 | 33,605,920.39 |
| 管理费用 | 79,188,638.75 | 49,880,487.16 | 23,554,086.41 | 114,348,440.67 |
| 研发费用 | 59,026,043.8 | 40,303,315.4 | 19,588,823.54 | 91,365,289.24 |
| 财务费用 | 765,541.92 | 473,658.42 | 231,503.35 | 1,358,953.52 |
| 其中:利息费用 | 915,292.58 | 608,157.43 | 306,241.6 | 2,628,949.85 |
| 其中:利息收入 | 312,324.86 | 219,237.81 | 127,446.91 | 1,385,765.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -650 | -1,800 | - | - |
| 加:投资收益 | -2,954,462.26 | -1,656,574.56 | 35,087.45 | -2,338,375.28 |
| 资产处置收益 | 7,385.76 | -16,924.4 | 37,904.15 | 347,296.71 |
| 资产减值损失(新) | -6,934,395.01 | -5,286,386.49 | -185,568.73 | -15,287,237.11 |
| 信用减值损失(新) | -39,129,019.4 | -18,651,822.9 | -9,439,654.33 | -23,931,470.57 |
| 其他收益 | 3,155,837.47 | 1,411,799.79 | 650,113.43 | 7,804,781.67 |
| 四、营业利润 | 30,971,336.2 | 21,406,270.42 | 13,481,003.49 | 7,900,618.86 |
| 加:营业外收入 | 131,062.13 | 130,480.13 | 69,293.77 | 1,311,900.1 |
| 减:营业外支出 | 647,821.84 | 647,188.87 | 267,393.6 | 55,948.83 |
| 五、利润总额 | 30,454,576.49 | 20,889,561.68 | 13,282,903.66 | 9,156,570.13 |
| 减:所得税费用 | -1,102,478.23 | -1,144,719.27 | -755,038.23 | -8,641,454.21 |
| 六、净利润 | 31,557,054.72 | 22,034,280.95 | 14,037,941.89 | 17,798,024.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,557,054.72 | 22,034,280.95 | 14,037,941.89 | 17,798,024.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,557,054.72 | 22,034,280.95 | 14,037,941.89 | 17,798,024.34 |
| 扣除非经常损益后的净利润 | 32,499,261.22 | 22,088,665.46 | 13,968,305.28 | 14,921,766.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.05 | 0.06 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.05 | 0.06 |
| 九、综合收益总额 | 31,557,054.72 | 22,034,280.95 | 14,037,941.89 | 17,798,024.34 |
| 归属于母公司股东的综合收益总额 | 31,557,054.72 | 22,034,280.95 | 14,037,941.89 | 17,798,024.34 |
| 公告日期 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |