永信至诚
(688244)
| 流通市值：26.22亿 | | | 总市值：26.22亿 |
| 流通股本：1.51亿 | | | 总股本：1.51亿 |
| 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 | 31,531,718.6 | 276,340,214.99 | 142,293,483.97 | 85,280,070.97 |
| 营业收入 | 31,531,718.6 | 276,340,214.99 | 142,293,483.97 | 85,280,070.97 |
| 二、营业总成本 | 59,530,018.09 | 302,846,682.19 | 203,172,986.03 | 135,983,364.94 |
| 营业成本 | 20,708,052.56 | 126,353,069.23 | 63,305,784.3 | 41,352,585.19 |
| 税金及附加 | 359,413.39 | 1,685,961.07 | 852,927.67 | 480,716.17 |
| 销售费用 | 10,278,128.33 | 58,790,792.56 | 43,725,565.36 | 30,120,394.52 |
| 管理费用 | 7,035,729.1 | 29,227,905.12 | 24,003,955.44 | 17,094,779.39 |
| 研发费用 | 21,376,638.75 | 87,412,645.6 | 71,805,799.06 | 47,447,354.27 |
| 财务费用 | -227,944.04 | -623,691.39 | -521,045.8 | -512,464.6 |
| 其中:利息费用 | 53,834.26 | 339,099.65 | 275,495.56 | 210,024.89 |
| 其中:利息收入 | 192,642.37 | 959,720.61 | 776,434.15 | 564,375.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,101,759.9 | 183,727.2 | - | - |
| 加:投资收益 | 390,954.23 | 4,564,707.26 | 3,059,397.52 | 2,478,480.88 |
| 资产处置收益 | - | 44,442.42 | 36,176.57 | 36,176.57 |
| 资产减值损失(新) | -384,529.22 | -2,262,622.5 | 282,025.86 | 28,254.9 |
| 信用减值损失(新) | -768,954.36 | -33,809,014.56 | -3,076,619.54 | 1,133,115.52 |
| 其他收益 | 3,993,769.67 | 8,270,759.9 | 4,775,258.17 | 4,641,037.29 |
| 四、营业利润 | -23,665,299.27 | -49,514,467.48 | -55,803,263.48 | -42,386,228.81 |
| 加:营业外收入 | 1.01 | 116,504.17 | 2,098.21 | 6.9 |
| 减:营业外支出 | 4,047.34 | 412,628.66 | 180,636.46 | 9,761.36 |
| 五、利润总额 | -23,669,345.6 | -49,810,591.97 | -55,981,801.73 | -42,395,983.27 |
| 减:所得税费用 | 15,960.71 | 116,709.66 | -423,499.28 | 195,821.53 |
| 六、净利润 | -23,685,306.31 | -49,927,301.63 | -55,558,302.45 | -42,591,804.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,685,306.31 | -49,927,301.63 | -55,558,302.45 | -42,591,804.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,469,872.03 | -48,986,720.19 | -54,852,742.15 | -42,052,667.53 |
| 少数股东损益 | -215,434.28 | -940,581.44 | -705,560.3 | -539,137.27 |
| 扣除非经常损益后的净利润 | -25,071,003.6 | -57,278,219.9 | -59,250,705.56 | -45,718,742.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.32 | -0.36 | -0.28 |
| (二)稀释每股收益 | -0.16 | -0.32 | -0.36 | -0.28 |
| 八、其他综合收益 | -449,913.7 | -531,181.53 | -308,716.08 | -333,071.67 |
| 归属于母公司股东的其他综合收益 | -449,913.7 | -531,181.53 | -308,716.08 | -333,071.67 |
| 九、综合收益总额 | -24,135,220.01 | -50,458,483.16 | -55,867,018.53 | -42,924,876.47 |
| 归属于母公司股东的综合收益总额 | -23,919,785.73 | -49,517,901.72 | -55,161,458.23 | -42,385,739.2 |
| 归属于少数股东的综合收益总额 | -215,434.28 | -940,581.44 | -705,560.3 | -539,137.27 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |