信立泰
(002294)
| 流通市值：521.17亿 | | | 总市值：521.29亿 |
| 流通股本：11.15亿 | | | 总股本：11.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,062,205,739.51 | 4,012,231,593.39 | 3,001,062,877.67 | 2,042,631,367.9 |
| 营业收入 | 1,062,205,739.51 | 4,012,231,593.39 | 3,001,062,877.67 | 2,042,631,367.9 |
| 二、营业总成本 | 856,724,345.18 | 3,282,242,663.81 | 2,456,761,617.69 | 1,671,394,015.44 |
| 营业成本 | 262,132,501.92 | 1,097,553,475.04 | 838,278,365.62 | 589,791,689.35 |
| 税金及附加 | 15,108,972.44 | 50,865,074.41 | 38,530,145.41 | 25,763,673.73 |
| 销售费用 | 404,788,296.94 | 1,472,870,024.22 | 1,099,724,784.3 | 740,796,677.23 |
| 管理费用 | 70,306,830.14 | 271,874,961.16 | 196,644,932.98 | 133,685,551.21 |
| 研发费用 | 108,135,215.18 | 421,239,678.51 | 306,484,951.33 | 202,275,720.89 |
| 财务费用 | -3,747,471.44 | -32,160,549.53 | -22,901,561.95 | -20,919,296.97 |
| 其中:利息费用 | 4,345,534.49 | 16,173,784.9 | 12,161,980.19 | 7,826,396.84 |
| 其中:利息收入 | 9,910,798.69 | 47,064,122.34 | 39,804,638.45 | 27,748,163.12 |
| 加:公允价值变动收益 | 2,819,353.8 | 14,512,958.01 | 7,915,563.28 | 5,386,487.25 |
| 加:投资收益 | 7,319,806.92 | 33,027,234.31 | 12,045,259.85 | 6,538,672.01 |
| 资产处置收益 | -609.64 | -148,625.82 | 285,890.88 | -20,926.89 |
| 资产减值损失(新) | 19,522.11 | -197,991,133.14 | -19,030,749.97 | -7,898,599.04 |
| 信用减值损失(新) | -1,801,668.21 | -6,442,945 | -7,052,363.56 | -8,026,743.33 |
| 其他收益 | 16,438,272.85 | 73,363,462.91 | 43,306,909.94 | 34,733,779.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 230,276,072.16 | 646,309,880.85 | 581,771,770.4 | 401,950,021.72 |
| 加:营业外收入 | 34,139.5 | 2,160,175.89 | 186,870.01 | 72,607.57 |
| 减:营业外支出 | 2,348,935.94 | 15,953,849.67 | 7,669,117.98 | 5,175,464.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 227,961,275.72 | 632,516,207.07 | 574,289,522.43 | 396,847,164.47 |
| 减:所得税费用 | 25,100,922.4 | 27,360,557.83 | 62,200,429.01 | 52,548,454.83 |
| 六、净利润 | 202,860,353.32 | 605,155,649.24 | 512,089,093.42 | 344,298,709.64 |
| 持续经营净利润 | 202,860,353.32 | 605,155,649.24 | 512,089,093.42 | 344,298,709.64 |
| 归属于母公司股东的净利润 | 200,329,400.57 | 601,569,140.2 | 509,714,167.7 | 344,091,865.4 |
| 少数股东损益 | 2,530,952.75 | 3,586,509.04 | 2,374,925.72 | 206,844.24 |
| (一)基本每股收益 | 0.18 | 0.54 | 0.46 | 0.31 |
| (二)稀释每股收益 | 0.18 | 0.54 | 0.46 | 0.31 |
| 八、其他综合收益 | -1,452,528.62 | 7,134,069.86 | -6,071,046.19 | 2,844,872.66 |
| 归属于母公司股东的其他综合收益 | -1,452,528.62 | 7,077,943.7 | -6,071,046.19 | 2,844,872.66 |
| 九、综合收益总额 | 201,407,824.7 | 612,289,719.1 | 506,018,047.23 | 347,143,582.3 |
| 归属于母公司股东的综合收益总额 | 198,876,871.95 | 608,647,083.9 | 503,643,121.51 | 346,936,738.06 |
| 归属于少数股东的综合收益总额 | 2,530,952.75 | 3,642,635.2 | 2,374,925.72 | 206,844.24 |
| 公告日期 | 2025-04-22 | 2025-03-29 | 2024-10-22 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |