东信B股
(900941)
| 流通市值：1.25亿 | | | 总市值：5.24亿 |
| 流通股本：3.00亿 | | | 总股本：12.56亿 |
| 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 | 1,884,369,749.49 | 1,166,253,705.48 | 545,751,187.31 | 2,477,296,008.05 |
| 营业收入 | 1,884,369,749.49 | 1,166,253,705.48 | 545,751,187.31 | 2,477,296,008.05 |
| 二、营业总成本 | 1,868,884,087.24 | 1,141,616,630.24 | 541,327,446.01 | 2,620,780,067.99 |
| 营业成本 | 1,669,647,817.96 | 1,013,592,803.27 | 482,719,455.36 | 2,253,807,955.69 |
| 税金及附加 | 16,609,646.97 | 12,326,327.58 | 4,413,157.43 | 22,712,572.2 |
| 销售费用 | 25,087,075.78 | 15,841,496.24 | 7,115,538.07 | 41,218,926.27 |
| 管理费用 | 61,063,090.69 | 36,600,883 | 17,386,336.19 | 99,156,114.61 |
| 研发费用 | 107,226,025.64 | 66,645,400.59 | 30,003,615.59 | 204,450,990.57 |
| 财务费用 | -10,749,569.8 | -3,390,280.44 | -310,656.63 | -566,491.35 |
| 其中:利息费用 | 1,452,760.63 | 980,397.55 | 501,308.65 | 2,481,434.97 |
| 其中:利息收入 | 11,394,776.31 | 4,287,660.54 | 805,626.21 | 4,925,982.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 96,109,144.63 | 149,390,596 | 35,032,865.15 | 468,878,691.99 |
| 加:投资收益 | 140,809,009.27 | 142,857,386.52 | 1,465,997.52 | 19,565,979.21 |
| 资产处置收益 | -15,840.9 | -456.66 | - | 2,205.27 |
| 资产减值损失(新) | 2,995,117.08 | 2,993,009.38 | - | -4,446,038.6 |
| 信用减值损失(新) | -6,853,001.42 | -7,551,585.57 | 454,985.86 | -1,361,225.03 |
| 其他收益 | 23,278,214.39 | 14,321,825.84 | 4,438,240.29 | 28,081,656.52 |
| 四、营业利润 | 271,808,305.3 | 326,647,850.75 | 45,815,830.12 | 367,237,209.42 |
| 加:营业外收入 | 914,180.6 | 429,271.84 | 334,599.74 | 988,376.86 |
| 减:营业外支出 | 939,768.16 | 740,328.71 | 707,595.83 | 1,263,704.32 |
| 五、利润总额 | 271,782,717.74 | 326,336,793.88 | 45,442,834.03 | 366,961,881.96 |
| 减:所得税费用 | 9,502,692.71 | 5,173,677.14 | 1,971,868.7 | 13,528,897.88 |
| 六、净利润 | 262,280,025.03 | 321,163,116.74 | 43,470,965.33 | 353,432,984.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 262,280,025.03 | 321,163,116.74 | 43,470,965.33 | 353,432,984.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 261,822,508.38 | 320,788,906.38 | 43,148,108.38 | 358,070,792.8 |
| 少数股东损益 | 457,516.65 | 374,210.36 | 322,856.95 | -4,637,808.72 |
| 扣除非经常损益后的净利润 | 19,584,141.77 | 23,107,635.46 | 10,312,678.44 | -106,994,901.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.26 | 0.03 | 0.29 |
| (二)稀释每股收益 | 0.21 | 0.26 | 0.03 | 0.29 |
| 九、综合收益总额 | 262,280,025.03 | 321,163,116.74 | 43,470,965.33 | 353,432,984.08 |
| 归属于母公司股东的综合收益总额 | 261,822,508.38 | 320,788,906.38 | 43,148,108.38 | 358,070,792.8 |
| 归属于少数股东的综合收益总额 | 457,516.65 | 374,210.36 | 322,856.95 | -4,637,808.72 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |