诚益通
(300430)
| 流通市值：51.37亿 | | | 总市值：53.98亿 |
| 流通股本：2.60亿 | | | 总股本：2.73亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 407,971,359.34 | 189,301,895.29 | 958,124,441.96 | 795,475,666.5 |
| 营业收入 | 407,971,359.34 | 189,301,895.29 | 958,124,441.96 | 795,475,666.5 |
| 二、营业总成本 | 394,197,994.61 | 184,631,032.98 | 855,233,526.55 | 670,754,043.59 |
| 营业成本 | 250,334,693.83 | 111,845,431.03 | 560,818,128.14 | 473,015,138.72 |
| 税金及附加 | 4,637,527.77 | 1,171,831.04 | 8,437,186.87 | 5,372,596.74 |
| 销售费用 | 37,399,996.4 | 19,275,525.06 | 97,844,517.02 | 60,370,935.59 |
| 管理费用 | 39,285,788.35 | 19,935,073.54 | 78,606,093.23 | 62,057,056.94 |
| 研发费用 | 50,044,373.36 | 27,393,774.79 | 89,667,401.54 | 54,726,566.11 |
| 财务费用 | 12,495,614.9 | 5,009,397.52 | 19,860,199.75 | 15,211,749.49 |
| 其中:利息费用 | 12,483,342.02 | 5,005,721.23 | 20,899,978.57 | 17,535,495.92 |
| 其中:利息收入 | 1,207,549.15 | 571,260.48 | 1,680,168.11 | 1,315,618.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | -670,915.44 | -1,483,217.97 | -3,033,266.02 | -1,281,165.03 |
| 资产处置收益 | -30,187.97 | 45,642.89 | 88,930.64 | 91,270.93 |
| 资产减值损失(新) | 70,582.33 | -1,009,620.29 | -2,369,428.26 | -4,898,861.13 |
| 信用减值损失(新) | 27,115,184.3 | -3,129,573.02 | -27,833,801.52 | -26,910,940.46 |
| 其他收益 | 9,274,278.43 | 3,183,172.03 | 22,862,170.62 | 13,781,133.9 |
| 四、营业利润 | 49,532,306.38 | 2,277,265.95 | 92,605,520.87 | 105,503,061.12 |
| 加:营业外收入 | 20,525.75 | 0 | 1,105,210.34 | 64,997.77 |
| 减:营业外支出 | 1,300,367.39 | 32,790.9 | 1,142,320.6 | 988,965.85 |
| 五、利润总额 | 48,252,464.74 | 2,244,475.05 | 92,568,410.61 | 104,579,093.04 |
| 减:所得税费用 | 4,362,728.01 | -2,653,365.29 | 4,300,887.14 | 8,032,826.92 |
| 六、净利润 | 43,889,736.73 | 4,897,840.34 | 88,267,523.47 | 96,546,266.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,889,736.73 | 4,897,840.34 | 88,267,523.47 | 96,546,266.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,177,546.27 | 12,591,771.66 | 96,548,437.45 | 98,057,162.61 |
| 少数股东损益 | -7,287,809.54 | -7,693,931.32 | -8,280,913.98 | -1,510,896.49 |
| 扣除非经常损益后的净利润 | 49,012,888.19 | 12,308,205.78 | 88,687,855.32 | 92,454,603.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.05 | 0.36 | 0.36 |
| (二)稀释每股收益 | 0.19 | 0.05 | 0.36 | 0.36 |
| 八、其他综合收益 | -4,124.18 | -348.93 | 1,124,244.88 | 3,386,140.97 |
| 归属于母公司股东的其他综合收益 | -4,124.18 | -348.93 | 1,124,244.88 | 3,386,140.97 |
| 九、综合收益总额 | 43,885,612.55 | 4,897,491.41 | 89,391,768.35 | 99,932,407.09 |
| 归属于母公司股东的综合收益总额 | 51,173,422.09 | 12,591,422.73 | 97,672,682.33 | 101,443,303.58 |
| 归属于少数股东的综合收益总额 | -7,287,809.54 | -7,693,931.32 | -8,280,913.98 | -1,510,896.49 |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |