至信股份
(603352)
| 流通市值：10.53亿 | | | 总市值：52.63亿 |
| 流通股本：4533.33万 | | | 总股本：2.27亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,158,777,745.2 | 1,869,719,633.38 | 700,753,316.26 | 4,052,930,894.35 |
| 营业收入 | 3,158,777,745.2 | 1,869,719,633.38 | 700,753,316.26 | 4,052,930,894.35 |
| 二、营业总成本 | 2,977,646,264.56 | 1,785,378,595.98 | 695,223,072.57 | 3,699,165,902.45 |
| 营业成本 | 2,642,259,706.64 | 1,568,449,989.7 | 590,023,323.57 | 3,278,994,431.71 |
| 税金及附加 | 15,112,530.7 | 8,664,304.83 | 4,254,579.49 | 22,156,566.48 |
| 销售费用 | 30,562,867.99 | 19,470,216.34 | 9,284,432.39 | 39,672,843.73 |
| 管理费用 | 138,459,219.58 | 90,842,792.21 | 46,107,680.44 | 177,599,691.34 |
| 研发费用 | 111,179,877.68 | 71,124,595.82 | 31,324,663.72 | 131,352,991.24 |
| 财务费用 | 40,072,061.97 | 26,826,697.08 | 14,228,392.96 | 49,389,377.95 |
| 其中:利息费用 | 41,619,950.32 | 26,565,363.12 | 14,491,779.23 | 48,191,174.65 |
| 其中:利息收入 | 813,640.6 | 476,110.85 | 290,859.14 | 608,710.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -14,322.6 |
| 加:投资收益 | -5,318,474.65 | -4,489,470.55 | -2,411,475.75 | -9,333,174.92 |
| 资产处置收益 | -1,694,280.7 | -1,338,730.88 | -702,775.53 | -413,737.81 |
| 资产减值损失(新) | -94,402,598.59 | -44,358,340.41 | -13,353,176.32 | -77,975,945.97 |
| 信用减值损失(新) | 9,590,364.68 | 11,225,436.38 | 30,231,103.85 | -32,969,315.35 |
| 其他收益 | 17,731,348.78 | 12,030,394.52 | 8,309,292.48 | 27,041,716.69 |
| 四、营业利润 | 107,037,840.16 | 57,410,326.46 | 27,603,212.42 | 260,100,211.94 |
| 加:营业外收入 | 136,713.37 | 110,896.85 | 17,189.21 | 175,154.9 |
| 减:营业外支出 | 1,410,595.84 | 1,253,182.74 | 55,087.12 | 699,688.92 |
| 五、利润总额 | 105,763,957.69 | 56,268,040.57 | 27,565,314.51 | 259,575,677.92 |
| 减:所得税费用 | 5,997,873.7 | 2,249,727.34 | 3,352,609.82 | 32,117,436.23 |
| 六、净利润 | 99,766,083.99 | 54,018,313.23 | 24,212,704.69 | 227,458,241.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,766,083.99 | 54,018,313.23 | 24,212,704.69 | 227,458,241.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 99,766,083.99 | 54,018,313.23 | 24,212,704.69 | 227,458,241.69 |
| 扣除非经常损益后的净利润 | 90,564,466.57 | 49,387,868.47 | 19,362,570.24 | 213,499,791.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.44 | 0.24 | 0.11 | 1.34 |
| (二)稀释每股收益 | 0.44 | 0.24 | 0.11 | 1.34 |
| 九、综合收益总额 | 99,766,083.99 | 54,018,313.23 | - | 227,458,241.69 |
| 归属于母公司股东的综合收益总额 | 99,766,083.99 | 54,018,313.23 | - | 227,458,241.69 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-30 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |