财信发展
(000838)
| 流通市值：28.24亿 | | | 总市值：29.49亿 |
| 流通股本：10.54亿 | | | 总股本：11.00亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,316,183,816.26 | 2,088,539,733.04 | 1,904,719,506.04 | 4,195,648,831.47 |
| 营业收入 | 3,316,183,816.26 | 2,088,539,733.04 | 1,904,719,506.04 | 4,195,648,831.47 |
| 二、营业总成本 | 3,060,825,053.44 | 2,058,810,197.35 | 1,863,094,676.71 | 3,823,894,170.21 |
| 营业成本 | 2,867,213,922.34 | 1,917,846,527.18 | 1,787,716,002.54 | 3,416,117,709.48 |
| 税金及附加 | 15,575,749.51 | 14,625,545.21 | 10,950,728.25 | 120,373,834.88 |
| 销售费用 | 119,614,370.3 | 85,387,990.86 | 48,254,292.02 | 173,256,817.74 |
| 管理费用 | 50,863,047.86 | 35,410,971.32 | 16,065,897.6 | 105,090,465.45 |
| 研发费用 | 931,280.38 | 588,651.03 | 263,802.6 | 694,056.05 |
| 财务费用 | 6,626,683.05 | 4,950,511.75 | -156,046.3 | 8,361,286.61 |
| 其中:利息费用 | 14,825,558.7 | 10,490,533.96 | 7,457,650.26 | 25,211,321.44 |
| 其中:利息收入 | 9,304,655.39 | 6,510,984.62 | 5,153,019.9 | 17,267,209.53 |
| 加:公允价值变动收益 | 0 | 0 | 0 | - |
| 加:投资收益 | 30,543,459.99 | 27,321,472.85 | -45,413.97 | -1,645,856.89 |
| 资产处置收益 | 17,188.25 | 99,208.28 | 340.91 | -937,576.56 |
| 资产减值损失(新) | -24,871,737.38 | -18,223,874.18 | 24,163.18 | -485,594,429.21 |
| 信用减值损失(新) | -84,784,790.26 | -85,079,061.45 | 118,792.86 | -220,816,029.04 |
| 其他收益 | 1,693,730.52 | 717,935.33 | 375,812.58 | 2,274,741.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 177,956,613.94 | -45,434,783.48 | 42,098,524.89 | -334,964,489.09 |
| 加:营业外收入 | 817,818.63 | 417,427.59 | 345,424.16 | 4,065,467.34 |
| 减:营业外支出 | 1,083,440.87 | 292,758.46 | 176,089.52 | 1,843,898.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 177,690,991.7 | -45,310,114.35 | 42,267,859.53 | -332,742,920.62 |
| 减:所得税费用 | 116,936,014.22 | 15,278,938.2 | 50,307,308.47 | 27,491,944.95 |
| 六、净利润 | 60,754,977.48 | -60,589,052.55 | -8,039,448.94 | -360,234,865.57 |
| 持续经营净利润 | 60,754,977.48 | -60,589,052.55 | -8,039,448.94 | -360,234,865.57 |
| 终止经营净利润 | 0 | 0 | 0 | - |
| 归属于母公司股东的净利润 | 56,222,684.39 | -52,189,782.84 | -4,943,016.52 | -229,600,960.64 |
| 少数股东损益 | 4,532,293.09 | -8,399,269.71 | -3,096,432.42 | -130,633,904.93 |
| (一)基本每股收益 | 0.05 | -0.05 | 0 | -0.21 |
| (二)稀释每股收益 | 0.05 | -0.05 | 0 | -0.21 |
| 九、综合收益总额 | 60,754,977.48 | -60,589,052.55 | -8,039,448.94 | -360,234,865.57 |
| 归属于母公司股东的综合收益总额 | 56,222,684.39 | -52,189,782.84 | -4,943,016.52 | -229,600,960.64 |
| 归属于少数股东的综合收益总额 | 4,532,293.09 | -8,399,269.71 | -3,096,432.42 | -130,633,904.93 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |