财信发展
(000838)
| 流通市值：39.94亿 | | | 总市值：41.71亿 |
| 流通股本：10.54亿 | | | 总股本：11.00亿 |
| 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 | 213,743,609.53 | 179,595,273.25 | 114,996,773.69 | 828,487,020.82 |
| 营业收入 | 213,743,609.53 | 179,595,273.25 | 114,996,773.69 | 828,487,020.82 |
| 二、营业总成本 | 250,168,742.32 | 218,062,476.45 | 125,558,873.77 | 976,360,512.39 |
| 营业成本 | 166,631,850.87 | 157,722,466.09 | 102,060,297.15 | 831,125,535.48 |
| 税金及附加 | 2,276,143.05 | 1,892,859.38 | 714,262.27 | -5,978,428.36 |
| 销售费用 | 13,802,373.08 | 13,941,621.6 | 2,718,238.95 | 33,162,545.25 |
| 管理费用 | 42,458,595.42 | 27,174,551.61 | 12,993,981.41 | 70,279,066.82 |
| 研发费用 | 1,568,054.3 | 1,054,220.5 | 509,789.79 | 2,248,209.02 |
| 财务费用 | 23,431,725.6 | 16,276,757.27 | 6,562,304.2 | 45,523,584.18 |
| 其中:利息费用 | 22,961,493.82 | 15,934,377.77 | 6,170,088.42 | 47,449,779.53 |
| 其中:利息收入 | 130,578.52 | 95,375.97 | 48,867.15 | 2,055,726.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -11,900,446.03 |
| 加:投资收益 | -26,812,724.71 | -1,427,554.28 | -2,731,557.09 | -35,388,757.02 |
| 资产处置收益 | 352,952.52 | 352,952.52 | -7,846.91 | 2,413.9 |
| 资产减值损失(新) | 1,280,049.29 | 1,606,368.29 | -617,877.05 | -56,227,555.6 |
| 信用减值损失(新) | 31,429,373.22 | 23,738,614.5 | 420,148.99 | -41,021,038.39 |
| 其他收益 | -636,298.69 | 1,110,525.17 | 598,600.94 | 2,348,142.64 |
| 四、营业利润 | -30,811,781.16 | -13,086,297 | -12,900,631.2 | -290,060,732.07 |
| 加:营业外收入 | 612,468.05 | 75,254.75 | 68,938 | 439,244.59 |
| 减:营业外支出 | 994,434.64 | 719,471.13 | 209,396.05 | 13,951,336.13 |
| 五、利润总额 | -31,193,747.75 | -13,730,513.38 | -13,041,089.25 | -303,572,823.61 |
| 减:所得税费用 | -11,693,301.35 | -10,374,659.35 | -1,917,393.62 | -23,673,132.17 |
| 六、净利润 | -19,500,446.4 | -3,355,854.03 | -11,123,695.63 | -279,899,691.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -19,500,446.4 | -3,355,854.03 | - | -279,899,691.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,653,693.69 | -4,447,560.49 | -3,551,538.36 | -260,159,568.93 |
| 少数股东损益 | -846,752.71 | 1,091,706.46 | -7,572,157.27 | -19,740,122.51 |
| 扣除非经常损益后的净利润 | -18,495,511.99 | -3,729,767.22 | -2,385,170.42 | -217,809,288.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | 0 | -0.24 |
| (二)稀释每股收益 | -0.02 | 0 | 0 | -0.24 |
| 八、其他综合收益 | - | - | - | 0 |
| 归属于母公司股东的其他综合收益 | - | - | - | 0 |
| 九、综合收益总额 | -19,500,446.4 | -3,355,854.03 | -11,123,695.63 | -279,899,691.44 |
| 归属于母公司股东的综合收益总额 | -18,653,693.69 | -4,447,560.49 | -3,551,538.36 | -260,159,568.93 |
| 归属于少数股东的综合收益总额 | -846,752.71 | 1,091,706.46 | -7,572,157.27 | -19,740,122.51 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |