永信至诚
(688244)
| 流通市值：18.59亿 | | | 总市值：38.50亿 |
| 流通股本：7289.27万 | | | 总股本：1.51亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,085,001.1 | 356,326,265.27 | 172,941,200.29 | 100,161,010.72 |
| 营业收入 | 30,085,001.1 | 356,326,265.27 | 172,941,200.29 | 100,161,010.72 |
| 二、营业总成本 | 61,056,738.02 | 356,886,710.93 | 220,760,564.29 | 135,423,929.33 |
| 营业成本 | 15,001,430.46 | 165,461,068.28 | 79,357,036.61 | 44,978,533.83 |
| 税金及附加 | 348,249.37 | 2,283,996.12 | 1,113,931.26 | 468,004.72 |
| 销售费用 | 13,496,508.54 | 65,564,563.82 | 47,022,495.8 | 28,238,666.63 |
| 管理费用 | 7,885,772.81 | 32,888,955.45 | 25,819,382.28 | 16,645,671.84 |
| 研发费用 | 24,602,183.5 | 92,664,167.92 | 69,220,181.69 | 46,495,512.53 |
| 财务费用 | -277,406.66 | -1,976,040.66 | -1,772,463.35 | -1,402,460.22 |
| 其中:利息费用 | 126,316.01 | 477,320.13 | 337,899.58 | 187,233.04 |
| 其中:利息收入 | 379,656.47 | 2,543,466.35 | 2,168,183.04 | 1,616,696.01 |
| 加:投资收益 | -74,518.5 | 9,165,557.79 | 4,626,004.56 | 3,494,564.85 |
| 资产处置收益 | - | 116,655.89 | - | - |
| 资产减值损失(新) | 87,501.62 | 1,856,863.75 | 1,749,936.34 | 2,053,213.79 |
| 信用减值损失(新) | 2,631,308.72 | -17,326,557.62 | -478,591.84 | 2,227,309.86 |
| 其他收益 | 4,444,613.34 | 8,989,863.9 | 7,232,492.46 | 6,605,440.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,882,831.74 | 2,241,938.05 | -34,689,522.48 | -20,882,389.94 |
| 加:营业外收入 | 0.92 | 6.43 | 6.39 | 4.1 |
| 减:营业外支出 | 488.07 | 269,430.37 | 231,540.65 | 191,601.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,883,318.89 | 1,972,514.11 | -34,921,056.74 | -21,073,987.53 |
| 减:所得税费用 | 325,446.33 | -4,276,039.73 | -2,480,080.09 | -2,027,773.42 |
| 六、净利润 | -24,208,765.22 | 6,248,553.84 | -32,440,976.65 | -19,046,214.11 |
| 持续经营净利润 | -24,208,765.22 | 6,248,553.84 | -32,440,976.65 | -19,046,214.11 |
| 归属于母公司股东的净利润 | -23,974,336.54 | 8,482,212.34 | -31,582,487.84 | -18,467,087.02 |
| 少数股东损益 | -234,428.68 | -2,233,658.5 | -858,488.81 | -579,127.09 |
| (一)基本每股收益 | -0.24 | 0.08 | -0.31 | -0.18 |
| (二)稀释每股收益 | -0.24 | 0.08 | -0.31 | -0.18 |
| 八、其他综合收益 | -51,656.46 | 28,990.85 | -517,815.25 | -212,466.26 |
| 归属于母公司股东的其他综合收益 | -51,656.46 | 28,990.85 | -517,815.25 | -212,466.26 |
| 九、综合收益总额 | -24,260,421.68 | 6,277,544.69 | -32,440,976.65 | -19,258,680.37 |
| 归属于母公司股东的综合收益总额 | -24,025,993 | 8,511,203.19 | -31,582,487.84 | -18,679,553.28 |
| 归属于少数股东的综合收益总额 | -234,428.68 | -2,233,658.5 | -858,488.81 | -579,127.09 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |