军信股份
(301109)
| 流通市值：33.69亿 | | | 总市值：119.23亿 |
| 流通股本：2.23亿 | | | 总股本：7.89亿 |
| 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 | 2,163,208,445.73 | 1,477,741,850.75 | 767,125,792.16 | 2,430,648,235.7 |
| 营业收入 | 2,163,208,445.73 | 1,477,741,850.75 | 767,125,792.16 | 2,430,648,235.7 |
| 二、营业总成本 | 1,270,894,702.01 | 881,540,661.71 | 494,767,673.41 | 1,756,280,653.18 |
| 营业成本 | 941,153,608.58 | 662,755,644.63 | 386,709,567.43 | 1,410,176,566.32 |
| 税金及附加 | 35,410,582.09 | 23,802,113.91 | 11,874,660.55 | 36,598,980.72 |
| 销售费用 | 97,431.41 | 65,050.83 | 32,670.24 | 22,457.94 |
| 管理费用 | 157,967,524.4 | 106,638,806.7 | 55,728,433.43 | 146,892,222.03 |
| 研发费用 | 58,007,461.42 | 33,991,528.05 | 14,666,809.57 | 63,810,777.35 |
| 财务费用 | 78,258,094.11 | 54,287,517.59 | 25,755,532.19 | 98,779,648.82 |
| 其中:利息费用 | 83,763,608.82 | 57,247,668.39 | 26,190,307.28 | 110,256,631.67 |
| 其中:利息收入 | 7,548,473.52 | 6,232,354.8 | 2,699,588.35 | 10,106,611.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,758,150.26 | 1,917,343.56 | 1,185,432.32 | 8,397,449.06 |
| 加:投资收益 | 20,133,177.7 | 13,998,913.64 | 7,244,731.63 | 31,896,664.56 |
| 资产处置收益 | - | - | 0 | -20,573.85 |
| 资产减值损失(新) | -365,831.36 | -1,165,541.42 | -582,132.31 | 2,477,823.54 |
| 信用减值损失(新) | -20,395,329.38 | -13,814,996.9 | -16,070,702.42 | -12,401,927.18 |
| 其他收益 | 57,016,810.01 | 32,745,502.73 | 16,584,773.94 | 56,223,664.92 |
| 四、营业利润 | 951,460,720.95 | 629,882,410.65 | 280,720,221.91 | 760,940,683.57 |
| 加:营业外收入 | 2,458,586.74 | 1,003,773.22 | 470,148.34 | 3,048,034.07 |
| 减:营业外支出 | 1,702,558.68 | 932,523.31 | 667,544.65 | 1,476,211.07 |
| 五、利润总额 | 952,216,749.01 | 629,953,660.56 | 280,522,825.6 | 762,512,506.57 |
| 减:所得税费用 | 126,901,696.59 | 85,827,371.69 | 44,563,865.38 | 76,264,220.55 |
| 六、净利润 | 825,315,052.42 | 544,126,288.87 | 235,958,960.22 | 686,248,286.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 825,315,052.42 | 544,126,288.87 | 235,958,960.22 | 686,248,286.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 605,298,101.88 | 400,142,942.05 | 172,854,019.19 | 536,277,664.83 |
| 少数股东损益 | 220,016,950.54 | 143,983,346.82 | 63,104,941.03 | 149,970,621.19 |
| 扣除非经常损益后的净利润 | 584,104,372.27 | 385,587,167.97 | 165,319,526.8 | 499,880,621.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.51 | 0.32 | 1.31 |
| (二)稀释每股收益 | 0.77 | 0.51 | 0.32 | 1.31 |
| 八、其他综合收益 | -5,067,060.9 | -3,670,484.76 | 1,286,447.38 | 347,018.7 |
| 归属于母公司股东的其他综合收益 | -5,067,060.9 | -3,670,484.76 | 1,286,447.38 | 347,018.7 |
| 九、综合收益总额 | 820,247,991.52 | 540,455,804.11 | 237,245,407.6 | 686,595,304.72 |
| 归属于母公司股东的综合收益总额 | 600,231,040.98 | 396,472,457.29 | 174,140,466.57 | 536,624,683.53 |
| 归属于少数股东的综合收益总额 | 220,016,950.54 | 143,983,346.82 | 63,104,941.03 | 149,970,621.19 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |