军信股份
(301109)
| 流通市值：16.91亿 | | | 总市值：96.61亿 |
| 流通股本：9865.08万 | | | 总股本：5.64亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,755,724,154.42 | 1,110,487,432.59 | 497,390,298.99 | 1,857,449,113.16 |
| 营业收入 | 1,755,724,154.42 | 1,110,487,432.59 | 497,390,298.99 | 1,857,449,113.16 |
| 二、营业总成本 | 1,242,124,382.94 | 782,925,417.12 | 347,788,911.89 | 1,250,281,092.6 |
| 营业成本 | 1,001,552,269.24 | 619,136,735.66 | 267,366,954.41 | 896,506,958.87 |
| 税金及附加 | 27,001,673.4 | 17,435,152.14 | 8,161,667.14 | 33,642,309.9 |
| 管理费用 | 88,033,483.55 | 61,315,700.52 | 26,982,267.64 | 142,101,504.77 |
| 研发费用 | 46,536,880.76 | 31,830,750.66 | 18,298,381.11 | 57,003,768.38 |
| 财务费用 | 79,000,075.99 | 53,207,078.14 | 26,979,641.59 | 121,026,550.68 |
| 其中:利息费用 | 86,017,227.57 | 58,617,428.65 | 29,554,283.55 | 135,185,424.37 |
| 其中:利息收入 | 7,123,752.42 | 5,178,821.87 | 2,356,491.22 | 14,756,479.12 |
| 加:公允价值变动收益 | 7,467,403.28 | 7,021,876.69 | 5,796,643.82 | 26,962,856.44 |
| 加:投资收益 | 25,734,920.99 | 21,245,520.79 | 6,070,326.66 | 25,159,919.84 |
| 资产处置收益 | -80,878.83 | -80,878.83 | - | 353,009.71 |
| 资产减值损失(新) | 555,576.6 | 1,575,390.56 | -359,753.92 | -1,306,227.11 |
| 信用减值损失(新) | -2,419,443.3 | -1,567,948.19 | 4,557,227.39 | -11,789,015.61 |
| 其他收益 | 36,824,948.53 | 23,050,108.09 | 10,801,926.61 | 54,013,772.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 581,682,298.75 | 378,806,084.58 | 176,467,757.66 | 700,562,336.08 |
| 加:营业外收入 | 2,457,541.21 | 1,992,115.68 | 596,651.81 | 2,548,168.53 |
| 减:营业外支出 | 1,340,962.54 | 930,816.08 | 698,578.59 | 426,361.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 582,798,877.42 | 379,867,384.18 | 176,365,830.88 | 702,684,143.42 |
| 减:所得税费用 | 71,961,618.82 | 45,715,624.36 | 21,524,821.93 | 49,887,594.14 |
| 六、净利润 | 510,837,258.6 | 334,151,759.82 | 154,841,008.95 | 652,796,549.28 |
| 持续经营净利润 | 510,837,258.6 | 334,151,759.82 | 154,841,008.95 | 652,796,549.28 |
| 归属于母公司股东的净利润 | 407,097,925.47 | 268,141,383.61 | 123,993,877.03 | 513,852,056.7 |
| 少数股东损益 | 103,739,333.13 | 66,010,376.21 | 30,847,131.92 | 138,944,492.58 |
| (一)基本每股收益 | 0.99 | 0.65 | 0.3 | 1.25 |
| (二)稀释每股收益 | 0.99 | 0.65 | 0.3 | 1.25 |
| 八、其他综合收益 | -189,996.03 | -15,926.7 | - | - |
| 归属于母公司股东的其他综合收益 | -189,996.03 | -15,926.7 | - | - |
| 九、综合收益总额 | 510,647,262.57 | 334,135,833.12 | 154,841,008.95 | 652,796,549.28 |
| 归属于母公司股东的综合收益总额 | 406,907,929.44 | 268,125,456.91 | 123,993,877.03 | 513,852,056.7 |
| 归属于少数股东的综合收益总额 | 103,739,333.13 | 66,010,376.21 | 30,847,131.92 | 138,944,492.58 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |