东信B股
(900941)
| 流通市值：1.49亿 | | | 总市值：6.22亿 |
| 流通股本：3.00亿 | | | 总股本：12.56亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,166,253,705.48 | 545,751,187.31 | 2,477,296,008.05 | 1,627,243,312.07 |
| 营业收入 | 1,166,253,705.48 | 545,751,187.31 | 2,477,296,008.05 | 1,627,243,312.07 |
| 二、营业总成本 | 1,141,616,630.24 | 541,327,446.01 | 2,620,780,067.99 | 1,641,360,103.85 |
| 营业成本 | 1,013,592,803.27 | 482,719,455.36 | 2,253,807,955.69 | 1,438,628,878.9 |
| 税金及附加 | 12,326,327.58 | 4,413,157.43 | 22,712,572.2 | 10,387,372.54 |
| 销售费用 | 15,841,496.24 | 7,115,538.07 | 41,218,926.27 | 23,881,366.37 |
| 管理费用 | 36,600,883 | 17,386,336.19 | 99,156,114.61 | 61,820,770.58 |
| 研发费用 | 66,645,400.59 | 30,003,615.59 | 204,450,990.57 | 107,346,531.54 |
| 财务费用 | -3,390,280.44 | -310,656.63 | -566,491.35 | -704,816.07 |
| 其中:利息费用 | 980,397.55 | 501,308.65 | 2,481,434.97 | 1,617,360.27 |
| 其中:利息收入 | 4,287,660.54 | 805,626.21 | 4,925,982.76 | 3,435,873.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 149,390,596 | 35,032,865.15 | 468,878,691.99 | 313,154,565.46 |
| 加:投资收益 | 142,857,386.52 | 1,465,997.52 | 19,565,979.21 | 70,031,309.18 |
| 资产处置收益 | -456.66 | - | 2,205.27 | 2,205.27 |
| 资产减值损失(新) | 2,993,009.38 | - | -4,446,038.6 | -5,202,846.47 |
| 信用减值损失(新) | -7,551,585.57 | 454,985.86 | -1,361,225.03 | -2,211,521.9 |
| 其他收益 | 14,321,825.84 | 4,438,240.29 | 28,081,656.52 | 9,030,960.99 |
| 四、营业利润 | 326,647,850.75 | 45,815,830.12 | 367,237,209.42 | 370,687,880.75 |
| 加:营业外收入 | 429,271.84 | 334,599.74 | 988,376.86 | 662,841.98 |
| 减:营业外支出 | 740,328.71 | 707,595.83 | 1,263,704.32 | 863,664.93 |
| 五、利润总额 | 326,336,793.88 | 45,442,834.03 | 366,961,881.96 | 370,487,057.8 |
| 减:所得税费用 | 5,173,677.14 | 1,971,868.7 | 13,528,897.88 | 11,073,871.88 |
| 六、净利润 | 321,163,116.74 | 43,470,965.33 | 353,432,984.08 | 359,413,185.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 321,163,116.74 | 43,470,965.33 | 353,432,984.08 | 359,413,185.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 320,788,906.38 | 43,148,108.38 | 358,070,792.8 | 364,315,532.3 |
| 少数股东损益 | 374,210.36 | 322,856.95 | -4,637,808.72 | -4,902,346.38 |
| 扣除非经常损益后的净利润 | 23,107,635.46 | 10,312,678.44 | -106,994,901.99 | 37,869,430.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.03 | 0.29 | 0.29 |
| (二)稀释每股收益 | 0.26 | 0.03 | 0.29 | 0.29 |
| 九、综合收益总额 | 321,163,116.74 | 43,470,965.33 | 353,432,984.08 | 359,413,185.92 |
| 归属于母公司股东的综合收益总额 | 320,788,906.38 | 43,148,108.38 | 358,070,792.8 | 364,315,532.3 |
| 归属于少数股东的综合收益总额 | 374,210.36 | 322,856.95 | -4,637,808.72 | -4,902,346.38 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |