良信股份
(002706)
| 流通市值：95.71亿 | | | 总市值：117.48亿 |
| 流通股本：9.15亿 | | | 总股本：11.23亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,506,557,960.59 | 2,333,620,269.68 | 1,088,564,969.86 | 4,237,866,195.5 |
| 营业收入 | 3,506,557,960.59 | 2,333,620,269.68 | 1,088,564,969.86 | 4,237,866,195.5 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 3,188,939,993.18 | 2,076,292,424.94 | 966,414,088.07 | 3,970,830,650.01 |
| 营业成本 | 2,439,210,996.64 | 1,596,339,200.51 | 745,060,676.78 | 2,951,244,542.97 |
| 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 | 16,189,081.13 | 12,848,891.6 | 6,769,984.17 | 32,873,221.06 |
| 销售费用 | 295,183,111.68 | 193,182,272 | 88,059,642.28 | 402,717,974.13 |
| 管理费用 | 192,563,851.95 | 123,768,815.34 | 58,995,426.01 | 276,677,260.43 |
| 研发费用 | 243,121,971.21 | 150,240,537.34 | 66,532,814.04 | 311,881,324.77 |
| 财务费用 | 2,670,980.57 | -87,291.85 | 995,544.79 | -4,563,673.35 |
| 其中:利息费用 | 3,953,085.33 | 1,878,927.27 | 904,354.07 | 1,940,446.4 |
| 其中:利息收入 | 3,820,433.02 | 2,529,742.2 | 1,086,642.55 | 7,519,050.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -454,627.13 | -15,153.16 | -405,745.8 | -126,544.45 |
| 加:投资收益 | 5,497,823.84 | 4,261,308.78 | 1,977,817.28 | 9,389,291.39 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 367,630.12 | 14,229.81 | -356,301.58 | -1,905,585.51 |
| 资产减值损失(新) | -13,589,848.69 | -16,930,088.92 | -7,900,027.35 | -14,381,889.52 |
| 信用减值损失(新) | 811,966.62 | 2,551,630.65 | -2,225,630.59 | 2,997,142.98 |
| 其他收益 | 26,010,865.14 | 18,484,118.66 | 8,856,704.97 | 52,668,973.26 |
| 四、营业利润 | 336,261,777.31 | 265,693,890.56 | 122,097,698.72 | 315,676,933.64 |
| 加:营业外收入 | 16,545,355.12 | 14,876,536.1 | 80,999.18 | 39,503,239.11 |
| 减:营业外支出 | 3,511,396.38 | 2,424,844.54 | 1,082,241.68 | 4,498,686.78 |
| 五、利润总额 | 349,295,736.05 | 278,145,582.12 | 121,096,456.22 | 350,681,485.97 |
| 减:所得税费用 | 40,245,696.56 | 28,978,962.52 | 17,311,004.95 | 38,612,886.42 |
| 六、净利润 | 309,050,039.49 | 249,166,619.6 | 103,785,451.27 | 312,068,599.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 309,050,039.49 | 249,166,619.6 | 103,785,451.27 | 312,068,599.55 |
| 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 | 304,183,394.3 | 246,444,159.79 | 103,144,063.29 | 312,113,171.51 |
| 少数股东损益 | 4,866,645.19 | 2,722,459.81 | 641,387.98 | -44,571.96 |
| 扣除非经常损益后的净利润 | 274,646,015.16 | 223,794,763.01 | 100,485,755.95 | 259,298,696.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.23 | 0.1 | 0.28 |
| (二)稀释每股收益 | 0.28 | 0.23 | 0.1 | 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 | 309,050,039.49 | 249,166,619.6 | 103,785,451.27 | 312,068,599.55 |
| 归属于母公司股东的综合收益总额 | 304,183,394.3 | 246,444,159.79 | 103,144,063.29 | 312,113,171.51 |
| 归属于少数股东的综合收益总额 | 4,866,645.19 | 2,722,459.81 | 641,387.98 | -44,571.96 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |