良信股份
(002706)
| 流通市值：78.78亿 | | | 总市值：96.70亿 |
| 流通股本：9.15亿 | | | 总股本：11.23亿 |
| 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 | 2,538,384,995.15 | 1,137,113,808.67 | 4,484,522,228.66 | 3,506,557,960.59 |
| 营业收入 | 2,538,384,995.15 | 1,137,113,808.67 | 4,484,522,228.66 | 3,506,557,960.59 |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 2,389,130,783.93 | 1,081,169,262.53 | 4,203,271,959.7 | 3,188,939,993.18 |
| 营业成本 | 1,840,282,279.54 | 831,607,270.93 | 3,174,020,980.15 | 2,439,210,996.64 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 17,459,146.36 | 7,693,918.03 | 27,692,298.58 | 16,189,081.13 |
| 销售费用 | 194,695,984.45 | 84,158,843.32 | 389,638,067.95 | 295,183,111.68 |
| 管理费用 | 146,830,969.75 | 71,692,204.01 | 281,455,771.38 | 192,563,851.95 |
| 研发费用 | 177,873,028.14 | 79,281,621.78 | 325,051,552.19 | 243,121,971.21 |
| 财务费用 | 11,989,375.69 | 6,735,404.46 | 5,413,289.45 | 2,670,980.57 |
| 其中:利息费用 | 4,044,722.58 | 2,763,642.41 | 7,824,219.33 | 3,953,085.33 |
| 其中:利息收入 | 2,866,241.19 | 1,032,573.21 | 5,035,601.05 | 3,820,433.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -395,140.88 | 0 | -363,304.77 | -454,627.13 |
| 加:投资收益 | 4,876,662.69 | 2,712,493.29 | 10,345,581.72 | 5,497,823.84 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -458,498.86 | -96,381.01 | -55,132.88 | 367,630.12 |
| 资产减值损失(新) | -14,964,762.27 | -451,709.65 | -34,096,430.66 | -13,589,848.69 |
| 信用减值损失(新) | 3,124,370.04 | -433,074.1 | 180,464.07 | 811,966.62 |
| 其他收益 | 25,239,251.94 | 18,408,382.73 | 48,222,709.49 | 26,010,865.14 |
| 四、营业利润 | 166,676,093.88 | 76,084,257.4 | 305,484,155.93 | 336,261,777.31 |
| 加:营业外收入 | 7,713,195.68 | 586,073.56 | 17,729,661.28 | 16,545,355.12 |
| 减:营业外支出 | 1,995,646.43 | 1,460,007.48 | 8,510,745.92 | 3,511,396.38 |
| 五、利润总额 | 172,393,643.13 | 75,210,323.48 | 314,703,071.29 | 349,295,736.05 |
| 减:所得税费用 | 18,630,438.82 | 17,901,831.08 | 47,380,442.73 | 40,245,696.56 |
| 六、净利润 | 153,763,204.31 | 57,308,492.4 | 267,322,628.56 | 309,050,039.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 153,763,204.31 | 57,308,492.4 | 267,322,628.56 | 309,050,039.49 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 154,007,810.42 | 56,499,343.21 | 265,213,268.26 | 304,183,394.3 |
| 少数股东损益 | -244,606.11 | 809,149.19 | 2,109,360.3 | 4,866,645.19 |
| 扣除非经常损益后的净利润 | 136,413,569.28 | 46,691,566.77 | 229,648,524.53 | 274,646,015.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.05 | 0.25 | 0.29 |
| (二)稀释每股收益 | 0.14 | 0.05 | 0.24 | 0.28 |
| 八、其他综合收益 | - | - | 0 | - |
| 归属于母公司股东的其他综合收益 | - | - | 0 | - |
| 九、综合收益总额 | 153,763,204.31 | 57,308,492.4 | 267,322,628.56 | 309,050,039.49 |
| 归属于母公司股东的综合收益总额 | 154,007,810.42 | 56,499,343.21 | 265,213,268.26 | 304,183,394.3 |
| 归属于少数股东的综合收益总额 | -244,606.11 | 809,149.19 | 2,109,360.3 | 4,866,645.19 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-11 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |