良信股份
(002706)
| 流通市值：77.57亿 | | | 总市值：95.24亿 |
| 流通股本：9.15亿 | | | 总股本：11.23亿 |
| 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 | 1,088,564,969.86 | 4,237,866,195.5 | 3,124,456,077.09 | 2,009,661,997.15 |
| 营业收入 | 1,088,564,969.86 | 4,237,866,195.5 | 3,124,456,077.09 | 2,009,661,997.15 |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 966,414,088.07 | 3,970,830,650.01 | 2,837,489,548.27 | 1,798,817,008.23 |
| 营业成本 | 745,060,676.78 | 2,951,244,542.97 | 2,145,764,567.71 | 1,361,397,360.98 |
| 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 | 6,769,984.17 | 32,873,221.06 | 18,649,120.11 | 12,903,114.03 |
| 销售费用 | 88,059,642.28 | 402,717,974.13 | 276,739,641.54 | 178,423,486.38 |
| 管理费用 | 58,995,426.01 | 276,677,260.43 | 175,942,312.79 | 114,969,909.72 |
| 研发费用 | 66,532,814.04 | 311,881,324.77 | 221,524,730.98 | 133,100,918.77 |
| 财务费用 | 995,544.79 | -4,563,673.35 | -1,130,824.86 | -1,977,781.65 |
| 其中:利息费用 | 904,354.07 | 1,940,446.4 | 3,324,594.24 | 2,380,044.18 |
| 其中:利息收入 | 1,086,642.55 | 7,519,050.19 | 6,168,509.51 | 4,632,177.67 |
| 加:公允价值变动收益 | -405,745.8 | -126,544.45 | -722,098.63 | -1,424,584.64 |
| 加:投资收益 | 1,977,817.28 | 9,389,291.39 | 6,569,065.14 | 4,488,586.56 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | -356,301.58 | -1,905,585.51 | -1,829,919.35 | -138,348.27 |
| 资产减值损失(新) | -7,900,027.35 | -14,381,889.52 | -7,820,953.31 | -9,006,909.93 |
| 信用减值损失(新) | -2,225,630.59 | 2,997,142.98 | 244,094.34 | 6,887,286.22 |
| 其他收益 | 8,856,704.97 | 52,668,973.26 | 32,394,248.93 | 22,625,713.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 122,097,698.72 | 315,676,933.64 | 315,800,965.94 | 234,276,731.9 |
| 加:营业外收入 | 80,999.18 | 39,503,239.11 | 38,187,234.22 | 37,032,251.33 |
| 减:营业外支出 | 1,082,241.68 | 4,498,686.78 | 2,473,258 | 1,487,596.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 121,096,456.22 | 350,681,485.97 | 351,514,942.16 | 269,821,386.65 |
| 减:所得税费用 | 17,311,004.95 | 38,612,886.42 | 40,875,985.44 | 33,114,014.87 |
| 六、净利润 | 103,785,451.27 | 312,068,599.55 | 310,638,956.72 | 236,707,371.78 |
| 持续经营净利润 | 103,785,451.27 | 312,068,599.55 | 310,638,956.72 | 236,707,371.78 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 103,144,063.29 | 312,113,171.51 | 310,638,956.72 | 236,707,371.78 |
| 少数股东损益 | 641,387.98 | -44,571.96 | - | - |
| (一)基本每股收益 | 0.1 | 0.28 | 0.28 | 0.21 |
| (二)稀释每股收益 | 0.1 | 0.28 | 0.28 | 0.22 |
| 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 | 103,785,451.27 | 312,068,599.55 | 310,638,956.72 | 236,707,371.78 |
| 归属于母公司股东的综合收益总额 | 103,144,063.29 | 312,113,171.51 | 310,638,956.72 | 236,707,371.78 |
| 归属于少数股东的综合收益总额 | 641,387.98 | -44,571.96 | - | - |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |