军信股份
(301109)
| 流通市值：29.38亿 | | | 总市值：112.92亿 |
| 流通股本：2.05亿 | | | 总股本：7.89亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 767,125,792.16 | 2,430,648,235.7 | 1,755,724,154.42 | 1,110,487,432.59 |
| 营业收入 | 767,125,792.16 | 2,430,648,235.7 | 1,755,724,154.42 | 1,110,487,432.59 |
| 二、营业总成本 | 494,767,673.41 | 1,756,280,653.18 | 1,242,124,382.94 | 782,925,417.12 |
| 营业成本 | 386,709,567.43 | 1,410,176,566.32 | 1,001,552,269.24 | 619,136,735.66 |
| 税金及附加 | 11,874,660.55 | 36,598,980.72 | 27,001,673.4 | 17,435,152.14 |
| 销售费用 | 32,670.24 | 22,457.94 | - | - |
| 管理费用 | 55,728,433.43 | 146,892,222.03 | 88,033,483.55 | 61,315,700.52 |
| 研发费用 | 14,666,809.57 | 63,810,777.35 | 46,536,880.76 | 31,830,750.66 |
| 财务费用 | 25,755,532.19 | 98,779,648.82 | 79,000,075.99 | 53,207,078.14 |
| 其中:利息费用 | 26,190,307.28 | 110,256,631.67 | 86,017,227.57 | 58,617,428.65 |
| 其中:利息收入 | 2,699,588.35 | 10,106,611.45 | 7,123,752.42 | 5,178,821.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,185,432.32 | 8,397,449.06 | 7,467,403.28 | 7,021,876.69 |
| 加:投资收益 | 7,244,731.63 | 31,896,664.56 | 25,734,920.99 | 21,245,520.79 |
| 资产处置收益 | 0 | -20,573.85 | -80,878.83 | -80,878.83 |
| 资产减值损失(新) | -582,132.31 | 2,477,823.54 | 555,576.6 | 1,575,390.56 |
| 信用减值损失(新) | -16,070,702.42 | -12,401,927.18 | -2,419,443.3 | -1,567,948.19 |
| 其他收益 | 16,584,773.94 | 56,223,664.92 | 36,824,948.53 | 23,050,108.09 |
| 四、营业利润 | 280,720,221.91 | 760,940,683.57 | 581,682,298.75 | 378,806,084.58 |
| 加:营业外收入 | 470,148.34 | 3,048,034.07 | 2,457,541.21 | 1,992,115.68 |
| 减:营业外支出 | 667,544.65 | 1,476,211.07 | 1,340,962.54 | 930,816.08 |
| 五、利润总额 | 280,522,825.6 | 762,512,506.57 | 582,798,877.42 | 379,867,384.18 |
| 减:所得税费用 | 44,563,865.38 | 76,264,220.55 | 71,961,618.82 | 45,715,624.36 |
| 六、净利润 | 235,958,960.22 | 686,248,286.02 | 510,837,258.6 | 334,151,759.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 235,958,960.22 | 686,248,286.02 | 510,837,258.6 | 334,151,759.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 172,854,019.19 | 536,277,664.83 | 407,097,925.47 | 268,141,383.61 |
| 少数股东损益 | 63,104,941.03 | 149,970,621.19 | 103,739,333.13 | 66,010,376.21 |
| 扣除非经常损益后的净利润 | 165,319,526.8 | 499,880,621.24 | 375,532,490.89 | 241,875,153.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 1.31 | 0.99 | 0.65 |
| (二)稀释每股收益 | 0.32 | 1.31 | 0.99 | 0.65 |
| 八、其他综合收益 | 1,286,447.38 | 347,018.7 | -189,996.03 | -15,926.7 |
| 归属于母公司股东的其他综合收益 | 1,286,447.38 | 347,018.7 | -189,996.03 | -15,926.7 |
| 九、综合收益总额 | 237,245,407.6 | 686,595,304.72 | 510,647,262.57 | 334,135,833.12 |
| 归属于母公司股东的综合收益总额 | 174,140,466.57 | 536,624,683.53 | 406,907,929.44 | 268,125,456.91 |
| 归属于少数股东的综合收益总额 | 63,104,941.03 | 149,970,621.19 | 103,739,333.13 | 66,010,376.21 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |