军信股份
(301109)
| 流通市值：15.12亿 | | | 总市值：62.85亿 |
| 流通股本：9865.08万 | | | 总股本：4.10亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,374,434,577.05 | 770,649,735.72 | 360,288,717.83 | 1,570,586,685.82 |
| 营业收入 | 1,374,434,577.05 | 770,649,735.72 | 360,288,717.83 | 1,570,586,685.82 |
| 二、营业总成本 | 898,230,921.71 | 491,100,818.25 | 230,967,154.21 | 1,027,495,611.9 |
| 营业成本 | 645,323,154.18 | 306,111,364.71 | 151,346,104.19 | 682,244,533.74 |
| 税金及附加 | 24,904,801.54 | 16,385,806.46 | 8,456,566.85 | 32,619,472.08 |
| 管理费用 | 85,259,267.09 | 58,713,023.89 | 24,991,122.16 | 113,952,729.54 |
| 研发费用 | 50,263,248.8 | 45,152,479.17 | 13,420,389.66 | 50,993,113.2 |
| 财务费用 | 92,480,450.1 | 64,738,144.02 | 32,752,971.35 | 147,685,763.34 |
| 其中:利息费用 | 104,440,611.39 | 73,229,772.32 | 36,749,738.24 | 166,725,247.22 |
| 其中:利息收入 | 12,194,670.45 | 9,100,466.54 | 4,102,670.67 | 18,406,662.49 |
| 加:公允价值变动收益 | 16,442,369.85 | 10,594,112.31 | 6,095,534.25 | 37,789,270.96 |
| 加:投资收益 | 20,407,386.58 | 15,704,696.77 | 11,568,065.39 | 5,852,904.18 |
| 资产处置收益 | 353,009.71 | - | - | - |
| 资产减值损失(新) | -1,262,778.73 | -988,570.92 | -391,150.49 | -680,174.25 |
| 信用减值损失(新) | -8,517,063.04 | -6,345,819.46 | -6,549,184.73 | -11,332,928.78 |
| 其他收益 | 35,660,014.35 | 20,492,535.59 | 9,434,405.92 | 44,082,408.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 539,286,594.06 | 319,005,871.76 | 149,479,233.96 | 618,802,554.24 |
| 加:营业外收入 | 1,163,884.83 | 899,891.4 | 406,815.93 | 5,763,391.08 |
| 减:营业外支出 | 74,241.67 | 73,000 | 53,000 | 647,574.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 540,376,237.22 | 319,832,763.16 | 149,833,049.89 | 623,918,370.56 |
| 减:所得税费用 | 32,063,632.22 | 15,025,950 | 11,030,530.61 | 36,479,995.92 |
| 六、净利润 | 508,312,605 | 304,806,813.16 | 138,802,519.28 | 587,438,374.64 |
| 持续经营净利润 | 508,312,605 | 304,806,813.16 | 138,802,519.28 | 587,438,374.64 |
| 归属于母公司股东的净利润 | 403,201,248.78 | 243,028,333.67 | 111,336,302.44 | 466,196,905.82 |
| 少数股东损益 | 105,111,356.22 | 61,778,479.49 | 27,466,216.84 | 121,241,468.82 |
| (一)基本每股收益 | 0.98 | 0.59 | 0.27 | 1.24 |
| (二)稀释每股收益 | 0.98 | 0.59 | 0.27 | 1.24 |
| 九、综合收益总额 | 508,312,605 | 304,806,813.16 | 138,802,519.28 | 587,438,374.64 |
| 归属于母公司股东的综合收益总额 | 403,201,248.78 | 243,028,333.67 | 111,336,302.44 | 466,196,905.82 |
| 归属于少数股东的综合收益总额 | 105,111,356.22 | 61,778,479.49 | 27,466,216.84 | 121,241,468.82 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |