全信股份
(300447)
| 流通市值：31.59亿 | | | 总市值：48.97亿 |
| 流通股本：2.01亿 | | | 总股本：3.12亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 189,734,175.62 | 838,559,001.1 | 651,700,365.34 | 444,607,250.21 |
| 营业收入 | 189,734,175.62 | 838,559,001.1 | 651,700,365.34 | 444,607,250.21 |
| 二、营业总成本 | 165,402,551.35 | 774,350,316.1 | 574,873,725.7 | 398,999,271.23 |
| 营业成本 | 114,245,883.39 | 540,619,707.51 | 403,638,438.3 | 288,364,354.94 |
| 税金及附加 | 3,053,304.7 | 9,673,585.71 | 7,883,219.27 | 5,624,629.62 |
| 销售费用 | 7,201,261.1 | 35,436,916.03 | 24,371,843.66 | 14,352,825.69 |
| 管理费用 | 23,628,307.66 | 104,489,204.72 | 79,188,638.75 | 49,880,487.16 |
| 研发费用 | 17,120,806.96 | 83,111,296.39 | 59,026,043.8 | 40,303,315.4 |
| 财务费用 | 152,987.54 | 1,019,605.74 | 765,541.92 | 473,658.42 |
| 其中:利息费用 | 182,178.76 | 1,061,450 | 915,292.58 | 608,157.43 |
| 其中:利息收入 | 201,083.82 | 398,829.85 | 312,324.86 | 219,237.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -650 | -1,800 |
| 加:投资收益 | -57,323.48 | 379,016.15 | -2,954,462.26 | -1,656,574.56 |
| 资产处置收益 | -14,350.53 | 223,018.73 | 7,385.76 | -16,924.4 |
| 资产减值损失(新) | -2,651,576.39 | -18,856,141.83 | -6,934,395.01 | -5,286,386.49 |
| 信用减值损失(新) | -12,217,551.89 | -17,791,406.06 | -39,129,019.4 | -18,651,822.9 |
| 其他收益 | 2,419,894.14 | 5,723,539.06 | 3,155,837.47 | 1,411,799.79 |
| 四、营业利润 | 11,810,716.12 | 33,886,711.05 | 30,971,336.2 | 21,406,270.42 |
| 加:营业外收入 | 500.33 | 177,632.96 | 131,062.13 | 130,480.13 |
| 减:营业外支出 | 8,898.28 | 844,364.91 | 647,821.84 | 647,188.87 |
| 五、利润总额 | 11,802,318.17 | 33,219,979.1 | 30,454,576.49 | 20,889,561.68 |
| 减:所得税费用 | 140,153.42 | 3,565,076.32 | -1,102,478.23 | -1,144,719.27 |
| 六、净利润 | 11,662,164.75 | 29,654,902.78 | 31,557,054.72 | 22,034,280.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,662,164.75 | 29,654,902.78 | 31,557,054.72 | 22,034,280.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,662,164.75 | 29,654,902.78 | 31,557,054.72 | 22,034,280.95 |
| 扣除非经常损益后的净利润 | 10,099,069.34 | 26,520,243.41 | 32,499,261.22 | 22,088,665.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.1 | 0.1 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.1 | 0.1 | 0.07 |
| 九、综合收益总额 | 11,662,164.75 | 29,654,902.78 | 31,557,054.72 | 22,034,280.95 |
| 归属于母公司股东的综合收益总额 | 11,662,164.75 | 29,654,902.78 | 31,557,054.72 | 22,034,280.95 |
| 公告日期 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |