至信股份
(603352)
| 流通市值：15.84亿 | | | 总市值：80.81亿 |
| 流通股本：4442.24万 | | | 总股本：2.27亿 |
| 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 | 700,753,316.26 | 4,052,930,894.35 | 2,696,646,355.65 | 1,604,147,534.88 |
| 营业收入 | 700,753,316.26 | 4,052,930,894.35 | 2,696,646,355.65 | 1,604,147,534.88 |
| 二、营业总成本 | 695,223,072.57 | 3,699,165,902.45 | 2,433,482,209.33 | 1,466,544,394.04 |
| 营业成本 | 590,023,323.57 | 3,278,994,431.71 | 2,132,537,071.07 | 1,270,763,681.02 |
| 税金及附加 | 4,254,579.49 | 22,156,566.48 | 15,213,429.11 | 10,174,520.6 |
| 销售费用 | 9,284,432.39 | 39,672,843.73 | 28,110,624.82 | 17,920,090.8 |
| 管理费用 | 46,107,680.44 | 177,599,691.34 | 128,314,221.48 | 84,377,926.7 |
| 研发费用 | 31,324,663.72 | 131,352,991.24 | 92,958,323.95 | 60,135,748.07 |
| 财务费用 | 14,228,392.96 | 49,389,377.95 | 36,348,538.9 | 23,172,426.85 |
| 其中:利息费用 | 14,491,779.23 | 48,191,174.65 | 35,995,988.25 | - |
| 其中:利息收入 | 290,859.14 | 608,710.05 | 1,486,086.79 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -14,322.6 | -14,322.6 | -14,322.6 |
| 加:投资收益 | -2,411,475.75 | -9,333,174.92 | -6,859,304.19 | -4,687,410.88 |
| 资产处置收益 | -702,775.53 | -413,737.81 | 1,245,353.32 | 1,671,300.9 |
| 资产减值损失(新) | -13,353,176.32 | -77,975,945.97 | -61,619,149.46 | -30,280,784.25 |
| 信用减值损失(新) | 30,231,103.85 | -32,969,315.35 | -22,664,763.64 | -7,820,835.26 |
| 其他收益 | 8,309,292.48 | 27,041,716.69 | 19,831,545.5 | 14,520,981.26 |
| 四、营业利润 | 27,603,212.42 | 260,100,211.94 | 193,083,505.25 | 110,992,070.01 |
| 加:营业外收入 | 17,189.21 | 175,154.9 | 71,325.7 | 35,371.98 |
| 减:营业外支出 | 55,087.12 | 699,688.92 | 583,193.51 | 361,734.33 |
| 五、利润总额 | 27,565,314.51 | 259,575,677.92 | 192,571,637.44 | 110,665,707.66 |
| 减:所得税费用 | 3,352,609.82 | 32,117,436.23 | 27,566,948.69 | 16,185,095.69 |
| 六、净利润 | 24,212,704.69 | 227,458,241.69 | 165,004,688.75 | 94,480,611.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,212,704.69 | 227,458,241.69 | 165,004,688.75 | 94,480,611.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,212,704.69 | 227,458,241.69 | 165,004,688.75 | 94,480,611.97 |
| 扣除非经常损益后的净利润 | 19,362,570.24 | 213,499,791.1 | 154,606,306.04 | 87,175,272.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 1.34 | 0.97 | 0.56 |
| (二)稀释每股收益 | 0.11 | 1.34 | 0.97 | 0.56 |
| 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 | - | 227,458,241.69 | 168,944,997.2 | 97,112,204.12 |
| 归属于母公司股东的综合收益总额 | - | 227,458,241.69 | 168,944,997.2 | 97,112,204.12 |
| 公告日期 | 2026-04-30 | 2026-04-24 | 2025-11-14 | 2025-09-29 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |