信立泰
(002294)
| 流通市值：375.27亿 | | | 总市值：375.36亿 |
| 流通股本：11.15亿 | | | 总股本：11.15亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,012,231,593.39 | 3,001,062,877.67 | 2,042,631,367.9 | 1,090,969,117.78 |
| 营业收入 | 4,012,231,593.39 | 3,001,062,877.67 | 2,042,631,367.9 | 1,090,969,117.78 |
| 二、营业总成本 | 3,282,242,663.81 | 2,456,761,617.69 | 1,671,394,015.44 | 870,647,830.03 |
| 营业成本 | 1,097,553,475.04 | 838,278,365.62 | 589,791,689.35 | 311,448,694.77 |
| 税金及附加 | 50,865,074.41 | 38,530,145.41 | 25,763,673.73 | 14,338,728.25 |
| 销售费用 | 1,472,870,024.22 | 1,099,724,784.3 | 740,796,677.23 | 377,038,618.55 |
| 管理费用 | 271,874,961.16 | 196,644,932.98 | 133,685,551.21 | 71,613,012.47 |
| 研发费用 | 421,239,678.51 | 306,484,951.33 | 202,275,720.89 | 107,577,291.57 |
| 财务费用 | -32,160,549.53 | -22,901,561.95 | -20,919,296.97 | -11,368,515.58 |
| 其中:利息费用 | 16,173,784.9 | 12,161,980.19 | 7,826,396.84 | 3,950,744.05 |
| 其中:利息收入 | 47,064,122.34 | 39,804,638.45 | 27,748,163.12 | 15,215,290.72 |
| 加:公允价值变动收益 | 14,512,958.01 | 7,915,563.28 | 5,386,487.25 | 1,473,228.64 |
| 加:投资收益 | 33,027,234.31 | 12,045,259.85 | 6,538,672.01 | 1,231,602.47 |
| 资产处置收益 | -148,625.82 | 285,890.88 | -20,926.89 | -21,335.13 |
| 资产减值损失(新) | -197,991,133.14 | -19,030,749.97 | -7,898,599.04 | -5,072,970.71 |
| 信用减值损失(新) | -6,442,945 | -7,052,363.56 | -8,026,743.33 | -31,346.76 |
| 其他收益 | 73,363,462.91 | 43,306,909.94 | 34,733,779.26 | 15,188,921.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 646,309,880.85 | 581,771,770.4 | 401,950,021.72 | 233,089,387.35 |
| 加:营业外收入 | 2,160,175.89 | 186,870.01 | 72,607.57 | 15,206.28 |
| 减:营业外支出 | 15,953,849.67 | 7,669,117.98 | 5,175,464.82 | 2,370,030.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 632,516,207.07 | 574,289,522.43 | 396,847,164.47 | 230,734,563.27 |
| 减:所得税费用 | 27,360,557.83 | 62,200,429.01 | 52,548,454.83 | 32,622,692.31 |
| 六、净利润 | 605,155,649.24 | 512,089,093.42 | 344,298,709.64 | 198,111,870.96 |
| 持续经营净利润 | 605,155,649.24 | 512,089,093.42 | 344,298,709.64 | 198,111,870.96 |
| 归属于母公司股东的净利润 | 601,569,140.2 | 509,714,167.7 | 344,091,865.4 | 200,265,316.3 |
| 少数股东损益 | 3,586,509.04 | 2,374,925.72 | 206,844.24 | -2,153,445.34 |
| (一)基本每股收益 | 0.54 | 0.46 | 0.31 | 0.18 |
| (二)稀释每股收益 | 0.54 | 0.46 | 0.31 | 0.18 |
| 八、其他综合收益 | 7,134,069.86 | -6,071,046.19 | 2,844,872.66 | 600,423.69 |
| 归属于母公司股东的其他综合收益 | 7,077,943.7 | -6,071,046.19 | 2,844,872.66 | 600,423.69 |
| 九、综合收益总额 | 612,289,719.1 | 506,018,047.23 | 347,143,582.3 | 198,712,294.65 |
| 归属于母公司股东的综合收益总额 | 608,647,083.9 | 503,643,121.51 | 346,936,738.06 | 200,865,739.99 |
| 归属于少数股东的综合收益总额 | 3,642,635.2 | 2,374,925.72 | 206,844.24 | -2,153,445.34 |
| 公告日期 | 2025-03-29 | 2024-10-22 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |