全信股份
(300447)
| 流通市值：25.57亿 | | | 总市值：39.66亿 |
| 流通股本：2.01亿 | | | 总股本：3.12亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 277,414,914.16 | 1,036,509,218.43 | 815,380,709.23 | 575,601,847.69 |
| 营业收入 | 277,414,914.16 | 1,036,509,218.43 | 815,380,709.23 | 575,601,847.69 |
| 二、营业总成本 | 224,987,126.7 | 882,270,576.82 | 652,794,836.5 | 446,691,222.14 |
| 营业成本 | 166,530,361.86 | 625,215,023.71 | 444,441,933.46 | 309,166,002.81 |
| 税金及附加 | 1,809,824.17 | 9,551,667.67 | 7,222,870.6 | 4,765,025.6 |
| 销售费用 | 8,262,217.38 | 34,046,758.26 | 29,235,511.37 | 19,955,965.47 |
| 管理费用 | 27,388,193.28 | 123,873,370.14 | 97,379,057.45 | 65,582,201.57 |
| 研发费用 | 22,390,996.74 | 88,990,140.01 | 73,908,684.62 | 46,634,476.2 |
| 财务费用 | -1,394,466.73 | 593,617.03 | 606,779 | 587,550.49 |
| 其中:利息费用 | 437,732.53 | 2,422,524.28 | 1,723,430.15 | 1,304,345.66 |
| 其中:利息收入 | 438,306.03 | 2,085,277.09 | 1,500,598.98 | 941,813.9 |
| 加:投资收益 | 89,293.2 | -2,321,856.97 | -1,303,781.93 | -1,623,342.34 |
| 资产处置收益 | -8,154.32 | 185,431.73 | 47,487.04 | 47,487.04 |
| 资产减值损失(新) | -717,588.35 | -2,986,977.5 | 168,165.26 | -648,750.43 |
| 信用减值损失(新) | -18,476,845.92 | -15,714,608.84 | -34,252,609.94 | -22,204,430.55 |
| 其他收益 | 2,600,341.13 | 20,367,356.98 | 5,853,778.8 | 1,732,336.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,914,833.2 | 153,767,987.01 | 133,098,911.96 | 106,213,925.51 |
| 加:营业外收入 | 746,415.01 | 541,900.29 | 63,000.06 | 0.06 |
| 减:营业外支出 | 10,298.77 | 84,466.34 | 145,517.7 | 81,277.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,650,949.44 | 154,225,420.96 | 133,016,394.32 | 106,132,647.82 |
| 减:所得税费用 | 3,880,260.4 | 20,708,283.7 | 6,340,344.22 | 8,923,747.12 |
| 六、净利润 | 32,770,689.04 | 133,517,137.26 | 126,676,050.1 | 97,208,900.7 |
| 持续经营净利润 | 32,770,689.04 | 133,517,137.26 | 126,676,050.1 | 97,208,900.7 |
| 归属于母公司股东的净利润 | 32,770,689.04 | 133,517,137.26 | 126,676,050.1 | 97,208,900.7 |
| (一)基本每股收益 | 0.11 | 0.43 | 0.41 | 0.31 |
| (二)稀释每股收益 | 0.11 | 0.43 | 0.41 | 0.31 |
| 九、综合收益总额 | 32,770,689.04 | 133,517,137.26 | 126,676,050.1 | 97,208,900.7 |
| 归属于母公司股东的综合收益总额 | 32,770,689.04 | 133,517,137.26 | 126,676,050.1 | 97,208,900.7 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |