军信股份
(301109)
| 流通市值：36.05亿 | | | 总市值：123.49亿 |
| 流通股本：2.30亿 | | | 总股本：7.89亿 |
| 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 | 740,390,833.61 | 2,747,816,617.43 | 2,163,208,445.73 | 1,477,741,850.75 |
| 营业收入 | 740,390,833.61 | 2,747,816,617.43 | 2,163,208,445.73 | 1,477,741,850.75 |
| 二、营业总成本 | 436,627,549.75 | 1,697,005,818.87 | 1,270,894,702.01 | 881,540,661.71 |
| 营业成本 | 319,602,314.43 | 1,228,086,114.6 | 941,153,608.58 | 662,755,644.63 |
| 税金及附加 | 11,412,780.99 | 48,005,111.73 | 35,410,582.09 | 23,802,113.91 |
| 销售费用 | 32,475.5 | 128,451.66 | 97,431.41 | 65,050.83 |
| 管理费用 | 56,921,434.95 | 220,189,202.21 | 157,967,524.4 | 106,638,806.7 |
| 研发费用 | 16,904,408.08 | 89,860,010.57 | 58,007,461.42 | 33,991,528.05 |
| 财务费用 | 31,754,135.8 | 110,736,928.1 | 78,258,094.11 | 54,287,517.59 |
| 其中:利息费用 | 33,099,138.02 | 116,493,188.49 | 83,763,608.82 | 57,247,668.39 |
| 其中:利息收入 | 4,316,462.89 | 9,194,227.36 | 7,548,473.52 | 6,232,354.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,300,297.27 | 3,863,183.13 | 2,758,150.26 | 1,917,343.56 |
| 加:投资收益 | 8,303,025.92 | 27,099,720.94 | 20,133,177.7 | 13,998,913.64 |
| 资产处置收益 | -5,398.06 | - | - | - |
| 资产减值损失(新) | -578,723.3 | -33,009.67 | -365,831.36 | -1,165,541.42 |
| 信用减值损失(新) | 19,474,435.26 | -5,653,265.35 | -20,395,329.38 | -13,814,996.9 |
| 其他收益 | 12,882,674.06 | 74,397,836.68 | 57,016,810.01 | 32,745,502.73 |
| 四、营业利润 | 346,139,595.01 | 1,150,485,264.29 | 951,460,720.95 | 629,882,410.65 |
| 加:营业外收入 | 3,343,490.21 | 3,794,475.51 | 2,458,586.74 | 1,003,773.22 |
| 减:营业外支出 | 1,092,865.04 | 2,794,690.25 | 1,702,558.68 | 932,523.31 |
| 五、利润总额 | 348,390,220.18 | 1,151,485,049.55 | 952,216,749.01 | 629,953,660.56 |
| 减:所得税费用 | 43,515,717.87 | 157,466,933.18 | 126,901,696.59 | 85,827,371.69 |
| 六、净利润 | 304,874,502.31 | 994,018,116.37 | 825,315,052.42 | 544,126,288.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 304,874,502.31 | 994,018,116.37 | 825,315,052.42 | 544,126,288.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 219,684,725.9 | 716,574,992.3 | 605,298,101.88 | 400,142,942.05 |
| 少数股东损益 | 85,189,776.41 | 277,443,124.07 | 220,016,950.54 | 143,983,346.82 |
| 扣除非经常损益后的净利润 | 196,271,159.12 | 684,599,260.51 | 584,104,372.27 | 385,587,167.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.92 | 0.77 | 0.51 |
| (二)稀释每股收益 | 0.28 | 0.92 | 0.77 | 0.51 |
| 八、其他综合收益 | -2,213,666.78 | -8,812,680.25 | -5,067,060.9 | -3,670,484.76 |
| 归属于母公司股东的其他综合收益 | -2,213,666.78 | -8,812,680.25 | -5,067,060.9 | -3,670,484.76 |
| 九、综合收益总额 | 302,660,835.53 | 985,205,436.12 | 820,247,991.52 | 540,455,804.11 |
| 归属于母公司股东的综合收益总额 | 217,471,059.12 | 707,762,312.05 | 600,231,040.98 | 396,472,457.29 |
| 归属于少数股东的综合收益总额 | 85,189,776.41 | 277,443,124.07 | 220,016,950.54 | 143,983,346.82 |
| 公告日期 | 2026-04-23 | 2026-03-31 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |