N至信
(603352)
| 流通市值：30.46亿 | | | 总市值：155.45亿 |
| 流通股本：4442.24万 | | | 总股本：2.27亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,696,646,355.65 | 1,604,147,534.88 | 3,087,865,196.16 | 2,098,269,759.56 |
| 营业收入 | 2,696,646,355.65 | 1,604,147,534.88 | 3,087,865,196.16 | 2,098,269,759.56 |
| 二、营业总成本 | 2,433,482,209.33 | 1,466,544,394.04 | 2,803,084,606.08 | 1,914,419,546.03 |
| 营业成本 | 2,132,537,071.07 | 1,270,763,681.02 | 2,418,065,928.06 | 1,642,987,050.21 |
| 税金及附加 | 15,213,429.11 | 10,174,520.6 | 19,356,409.98 | 14,545,040.41 |
| 销售费用 | 28,110,624.82 | 17,920,090.8 | 30,954,438.82 | 21,606,437.73 |
| 管理费用 | 128,314,221.48 | 84,377,926.7 | 164,042,658.91 | 113,799,978.03 |
| 研发费用 | 92,958,323.95 | 60,135,748.07 | 122,842,612.89 | 81,625,428.47 |
| 财务费用 | 36,348,538.9 | 23,172,426.85 | 47,822,557.42 | 39,855,611.18 |
| 其中:利息费用 | 35,995,988.25 | - | - | 38,716,479.63 |
| 其中:利息收入 | 1,486,086.79 | - | - | 831,415.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,322.6 | -14,322.6 | 884,750.78 | 235,592 |
| 加:投资收益 | -6,859,304.19 | -4,687,410.88 | -9,547,801.41 | -8,304,462.98 |
| 资产处置收益 | 1,245,353.32 | 1,671,300.9 | -252,852.37 | 2,346,126.63 |
| 资产减值损失(新) | -61,619,149.46 | -30,280,784.25 | -72,596,684.34 | -52,812,837.23 |
| 信用减值损失(新) | -22,664,763.64 | -7,820,835.26 | -24,692,865.94 | -6,284,510.9 |
| 其他收益 | 19,831,545.5 | 14,520,981.26 | 43,114,036.97 | 30,071,521.82 |
| 四、营业利润 | 193,083,505.25 | 110,992,070.01 | 221,689,173.77 | 149,101,642.87 |
| 加:营业外收入 | 71,325.7 | 35,371.98 | 756,205.81 | 506,667.68 |
| 减:营业外支出 | 583,193.51 | 361,734.33 | 1,107,382.36 | 598,377.8 |
| 五、利润总额 | 192,571,637.44 | 110,665,707.66 | 221,337,997.22 | 149,009,932.75 |
| 减:所得税费用 | 27,566,948.69 | 16,185,095.69 | 17,373,853.59 | 13,120,453.58 |
| 六、净利润 | 165,004,688.75 | 94,480,611.97 | 203,964,143.63 | 135,889,479.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,004,688.75 | 94,480,611.97 | 203,964,143.63 | 135,889,479.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 165,004,688.75 | 94,480,611.97 | 203,964,143.63 | 135,889,479.17 |
| 扣除非经常损益后的净利润 | 154,606,306.04 | 87,175,272.66 | 184,722,464.96 | 122,942,179.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.97 | 0.56 | 1.2 | 0.8 |
| (二)稀释每股收益 | 0.97 | 0.56 | 1.2 | 0.8 |
| 八、其他综合收益 | 3,940,308.45 | 2,631,592.15 | - | - |
| 归属于母公司股东的其他综合收益 | 3,940,308.45 | - | - | - |
| 九、综合收益总额 | 168,944,997.2 | 97,112,204.12 | 203,964,143.63 | 135,889,479.17 |
| 归属于母公司股东的综合收益总额 | 168,944,997.2 | 97,112,204.12 | 203,964,143.63 | 135,889,479.17 |
| 公告日期 | 2025-11-14 | 2025-09-29 | 2025-06-06 | 2025-11-14 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |