江苏国信
(002608)
| 流通市值：277.31亿 | | | 总市值：277.31亿 |
| 流通股本：37.78亿 | | | 总股本：37.78亿 |
| 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 | 7,760,353,643.03 | 36,932,542,993.49 | 27,983,726,112.79 | 17,776,383,810.27 |
| 营业收入 | 7,538,871,140.74 | 35,945,428,041.88 | 27,366,911,439.27 | 17,336,354,917.51 |
| 利息收入 | 1,210,692.07 | 7,219,824.63 | 6,004,386.24 | 4,780,769.45 |
| 手续费及佣金收入 | 220,271,810.22 | 979,895,126.98 | 610,810,287.28 | 435,248,123.31 |
| 二、营业总成本 | 7,135,237,218.11 | 34,080,582,665.43 | 25,726,388,094.47 | 16,299,126,063.78 |
| 营业成本 | 6,693,582,977.87 | 31,844,015,608.58 | 24,169,249,350.71 | 15,281,105,661.96 |
| 利息支出 | 8,007,654.18 | 60,473,751.63 | 51,004,139.91 | 36,841,443.46 |
| 税金及附加 | 52,064,836.13 | 264,312,048.81 | 209,805,605.61 | 126,809,338.42 |
| 销售费用 | 9,232,110.47 | 38,544,442.55 | 41,791,984.41 | 16,796,079.22 |
| 管理费用 | 195,939,859.57 | 1,010,871,865.27 | 596,918,153 | 384,567,372.14 |
| 研发费用 | 205,892.85 | 6,307,300.71 | 1,231,144.46 | - |
| 财务费用 | 176,203,887.04 | 856,057,647.88 | 656,387,716.37 | 453,006,168.58 |
| 其中:利息费用 | 197,003,818.82 | 961,507,655.4 | 739,648,314.91 | 510,181,773.93 |
| 其中:利息收入 | 22,875,944.89 | 112,625,123.51 | 88,269,866.51 | 60,485,838.11 |
| 加:公允价值变动收益 | 77,025,084.69 | 67,950,892.76 | 116,843,149.7 | 111,903,268.58 |
| 加:投资收益 | 558,493,913.6 | 2,121,229,399.57 | 1,894,788,024.41 | 1,267,430,262.16 |
| 汇兑收益 | -3,171.86 | 32,870.26 | 16,586.87 | 13,713.04 |
| 资产处置收益 | 50,541.14 | 3,423,736.98 | 61,962.14 | 32,433.84 |
| 资产减值损失(新) | - | -126,955,827.51 | - | - |
| 信用减值损失(新) | 10,305,621.41 | 394,036.4 | -39,112,179.63 | -58,751,137.32 |
| 其他收益 | 67,048,198.36 | 23,665,059.32 | 18,624,404.47 | 13,495,714.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,338,036,612.26 | 4,941,700,495.84 | 4,248,559,966.28 | 2,811,382,001.76 |
| 加:营业外收入 | 1,371,645.55 | 301,235,676.55 | 287,682,032.28 | 278,591,313.24 |
| 减:营业外支出 | 31,444,418.27 | 169,684,693.94 | 21,575,047.61 | 12,650,397.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,307,963,839.54 | 5,073,251,478.45 | 4,514,666,950.95 | 3,077,322,917.14 |
| 减:所得税费用 | 170,773,384.31 | 695,902,392.79 | 636,301,086.9 | 510,557,231.4 |
| 六、净利润 | 1,137,190,455.23 | 4,377,349,085.66 | 3,878,365,864.05 | 2,566,765,685.74 |
| 持续经营净利润 | 1,137,190,455.23 | 4,377,349,085.66 | 3,878,365,864.05 | 2,566,765,685.74 |
| 归属于母公司股东的净利润 | 864,336,718.91 | 3,238,017,550.58 | 2,920,614,699.26 | 1,952,440,167.3 |
| 少数股东损益 | 272,853,736.32 | 1,139,331,535.08 | 957,751,164.79 | 614,325,518.44 |
| (一)基本每股收益 | 0.23 | 0.86 | 0.77 | 0.52 |
| (二)稀释每股收益 | 0.23 | 0.86 | 0.77 | 0.52 |
| 八、其他综合收益 | - | 619,923,908.18 | 788,025,073.73 | 788,025,073.73 |
| 归属于母公司股东的其他综合收益 | - | 505,175,992.78 | 642,161,632.58 | 642,161,632.58 |
| 九、综合收益总额 | 1,137,190,455.23 | 4,997,272,993.84 | 4,666,390,937.78 | 3,354,790,759.47 |
| 归属于母公司股东的综合收益总额 | 864,336,718.91 | 3,743,193,543.36 | 3,562,776,331.84 | 2,594,601,799.88 |
| 归属于少数股东的综合收益总额 | 272,853,736.32 | 1,254,079,450.48 | 1,103,614,605.94 | 760,188,959.59 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |