军信股份
(301109)
| 流通市值：32.51亿 | | | 总市值：115.05亿 |
| 流通股本：2.23亿 | | | 总股本：7.89亿 |
| 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 | 1,477,741,850.75 | 767,125,792.16 | 2,430,648,235.7 | 1,755,724,154.42 |
| 营业收入 | 1,477,741,850.75 | 767,125,792.16 | 2,430,648,235.7 | 1,755,724,154.42 |
| 二、营业总成本 | 881,540,661.71 | 494,767,673.41 | 1,756,280,653.18 | 1,242,124,382.94 |
| 营业成本 | 662,755,644.63 | 386,709,567.43 | 1,410,176,566.32 | 1,001,552,269.24 |
| 税金及附加 | 23,802,113.91 | 11,874,660.55 | 36,598,980.72 | 27,001,673.4 |
| 销售费用 | 65,050.83 | 32,670.24 | 22,457.94 | - |
| 管理费用 | 106,638,806.7 | 55,728,433.43 | 146,892,222.03 | 88,033,483.55 |
| 研发费用 | 33,991,528.05 | 14,666,809.57 | 63,810,777.35 | 46,536,880.76 |
| 财务费用 | 54,287,517.59 | 25,755,532.19 | 98,779,648.82 | 79,000,075.99 |
| 其中:利息费用 | 57,247,668.39 | 26,190,307.28 | 110,256,631.67 | 86,017,227.57 |
| 其中:利息收入 | 6,232,354.8 | 2,699,588.35 | 10,106,611.45 | 7,123,752.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,917,343.56 | 1,185,432.32 | 8,397,449.06 | 7,467,403.28 |
| 加:投资收益 | 13,998,913.64 | 7,244,731.63 | 31,896,664.56 | 25,734,920.99 |
| 资产处置收益 | - | 0 | -20,573.85 | -80,878.83 |
| 资产减值损失(新) | -1,165,541.42 | -582,132.31 | 2,477,823.54 | 555,576.6 |
| 信用减值损失(新) | -13,814,996.9 | -16,070,702.42 | -12,401,927.18 | -2,419,443.3 |
| 其他收益 | 32,745,502.73 | 16,584,773.94 | 56,223,664.92 | 36,824,948.53 |
| 四、营业利润 | 629,882,410.65 | 280,720,221.91 | 760,940,683.57 | 581,682,298.75 |
| 加:营业外收入 | 1,003,773.22 | 470,148.34 | 3,048,034.07 | 2,457,541.21 |
| 减:营业外支出 | 932,523.31 | 667,544.65 | 1,476,211.07 | 1,340,962.54 |
| 五、利润总额 | 629,953,660.56 | 280,522,825.6 | 762,512,506.57 | 582,798,877.42 |
| 减:所得税费用 | 85,827,371.69 | 44,563,865.38 | 76,264,220.55 | 71,961,618.82 |
| 六、净利润 | 544,126,288.87 | 235,958,960.22 | 686,248,286.02 | 510,837,258.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 544,126,288.87 | 235,958,960.22 | 686,248,286.02 | 510,837,258.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 400,142,942.05 | 172,854,019.19 | 536,277,664.83 | 407,097,925.47 |
| 少数股东损益 | 143,983,346.82 | 63,104,941.03 | 149,970,621.19 | 103,739,333.13 |
| 扣除非经常损益后的净利润 | 385,587,167.97 | 165,319,526.8 | 499,880,621.24 | 375,532,490.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.32 | 1.31 | 0.99 |
| (二)稀释每股收益 | 0.51 | 0.32 | 1.31 | 0.99 |
| 八、其他综合收益 | -3,670,484.76 | 1,286,447.38 | 347,018.7 | -189,996.03 |
| 归属于母公司股东的其他综合收益 | -3,670,484.76 | 1,286,447.38 | 347,018.7 | -189,996.03 |
| 九、综合收益总额 | 540,455,804.11 | 237,245,407.6 | 686,595,304.72 | 510,647,262.57 |
| 归属于母公司股东的综合收益总额 | 396,472,457.29 | 174,140,466.57 | 536,624,683.53 | 406,907,929.44 |
| 归属于少数股东的综合收益总额 | 143,983,346.82 | 63,104,941.03 | 149,970,621.19 | 103,739,333.13 |
| 公告日期 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |