永信至诚
(688244)
| 流通市值：36.03亿 | | | 总市值：36.03亿 |
| 流通股本：1.51亿 | | | 总股本：1.51亿 |
| 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 | 142,293,483.97 | 85,280,070.97 | 30,085,001.1 | 356,326,265.27 |
| 营业收入 | 142,293,483.97 | 85,280,070.97 | 30,085,001.1 | 356,326,265.27 |
| 二、营业总成本 | 203,172,986.03 | 135,983,364.94 | 61,056,738.02 | 356,886,710.93 |
| 营业成本 | 63,305,784.3 | 41,352,585.19 | 15,001,430.46 | 165,461,068.28 |
| 税金及附加 | 852,927.67 | 480,716.17 | 348,249.37 | 2,283,996.12 |
| 销售费用 | 43,725,565.36 | 30,120,394.52 | 13,496,508.54 | 65,564,563.82 |
| 管理费用 | 24,003,955.44 | 17,094,779.39 | 7,885,772.81 | 32,888,955.45 |
| 研发费用 | 71,805,799.06 | 47,447,354.27 | 24,602,183.5 | 92,664,167.92 |
| 财务费用 | -521,045.8 | -512,464.6 | -277,406.66 | -1,976,040.66 |
| 其中:利息费用 | 275,495.56 | 210,024.89 | 126,316.01 | 477,320.13 |
| 其中:利息收入 | 776,434.15 | 564,375.91 | 379,656.47 | 2,543,466.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,059,397.52 | 2,478,480.88 | -74,518.5 | 9,165,557.79 |
| 资产处置收益 | 36,176.57 | 36,176.57 | - | 116,655.89 |
| 资产减值损失(新) | 282,025.86 | 28,254.9 | 87,501.62 | 1,856,863.75 |
| 信用减值损失(新) | -3,076,619.54 | 1,133,115.52 | 2,631,308.72 | -17,326,557.62 |
| 其他收益 | 4,775,258.17 | 4,641,037.29 | 4,444,613.34 | 8,989,863.9 |
| 四、营业利润 | -55,803,263.48 | -42,386,228.81 | -23,882,831.74 | 2,241,938.05 |
| 加:营业外收入 | 2,098.21 | 6.9 | 0.92 | 6.43 |
| 减:营业外支出 | 180,636.46 | 9,761.36 | 488.07 | 269,430.37 |
| 五、利润总额 | -55,981,801.73 | -42,395,983.27 | -23,883,318.89 | 1,972,514.11 |
| 减:所得税费用 | -423,499.28 | 195,821.53 | 325,446.33 | -4,276,039.73 |
| 六、净利润 | -55,558,302.45 | -42,591,804.8 | -24,208,765.22 | 6,248,553.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -55,558,302.45 | -42,591,804.8 | -24,208,765.22 | 6,248,553.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -54,852,742.15 | -42,052,667.53 | -23,974,336.54 | 8,482,212.34 |
| 少数股东损益 | -705,560.3 | -539,137.27 | -234,428.68 | -2,233,658.5 |
| 扣除非经常损益后的净利润 | -59,250,705.56 | -45,718,742.27 | -24,591,423.87 | -2,057,671.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.36 | -0.28 | -0.24 | 0.08 |
| (二)稀释每股收益 | -0.36 | -0.28 | -0.24 | 0.08 |
| 八、其他综合收益 | -308,716.08 | -333,071.67 | -51,656.46 | 28,990.85 |
| 归属于母公司股东的其他综合收益 | -308,716.08 | -333,071.67 | -51,656.46 | 28,990.85 |
| 九、综合收益总额 | -55,867,018.53 | -42,924,876.47 | -24,260,421.68 | 6,277,544.69 |
| 归属于母公司股东的综合收益总额 | -55,161,458.23 | -42,385,739.2 | -24,025,993 | 8,511,203.19 |
| 归属于少数股东的综合收益总额 | -705,560.3 | -539,137.27 | -234,428.68 | -2,233,658.5 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |