财信发展
(000838)
| 流通市值：30.14亿 | | | 总市值：31.47亿 |
| 流通股本：10.54亿 | | | 总股本：11.00亿 |
| 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 | 114,996,773.69 | 828,487,020.82 | 748,317,534.24 | 645,263,248.93 |
| 营业收入 | 114,996,773.69 | 828,487,020.82 | 748,317,534.24 | 645,263,248.93 |
| 二、营业总成本 | 125,558,873.77 | 976,360,512.39 | 752,558,555.43 | 631,302,686.2 |
| 营业成本 | 102,060,297.15 | 831,125,535.48 | 683,731,947.91 | 580,799,503.17 |
| 税金及附加 | 714,262.27 | -5,978,428.36 | -8,426,628.91 | -8,386,398.75 |
| 销售费用 | 2,718,238.95 | 33,162,545.25 | 22,973,662.01 | 21,956,266.26 |
| 管理费用 | 12,993,981.41 | 70,279,066.82 | 50,008,432.46 | 34,002,280.05 |
| 研发费用 | 509,789.79 | 2,248,209.02 | 1,749,773.21 | 1,184,250.36 |
| 财务费用 | 6,562,304.2 | 45,523,584.18 | 2,521,368.75 | 1,746,785.11 |
| 其中:利息费用 | 6,170,088.42 | 47,449,779.53 | 4,643,164.59 | 3,124,438.63 |
| 其中:利息收入 | 48,867.15 | 2,055,726.94 | 2,589,789.62 | 1,620,541.32 |
| 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 | -2,731,557.09 | -35,388,757.02 | 3,926,120.16 | 2,283,633.3 |
| 资产处置收益 | -7,846.91 | 2,413.9 | -186.1 | -186.1 |
| 资产减值损失(新) | -617,877.05 | -56,227,555.6 | 2,316,233.49 | 2,798,583 |
| 信用减值损失(新) | 420,148.99 | -41,021,038.39 | 86,070.9 | -1,034,991.3 |
| 其他收益 | 598,600.94 | 2,348,142.64 | 1,547,072.52 | 1,143,395.5 |
| 四、营业利润 | -12,900,631.2 | -290,060,732.07 | 3,634,289.78 | 19,150,997.13 |
| 加:营业外收入 | 68,938 | 439,244.59 | 451,923.8 | 231,473.55 |
| 减:营业外支出 | 209,396.05 | 13,951,336.13 | 1,631,430.86 | 987,200.32 |
| 五、利润总额 | -13,041,089.25 | -303,572,823.61 | 2,454,782.72 | 18,395,270.36 |
| 减:所得税费用 | -1,917,393.62 | -23,673,132.17 | 6,581,094.55 | 6,319,293.38 |
| 六、净利润 | -11,123,695.63 | -279,899,691.44 | -4,126,311.83 | 12,075,976.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -279,899,691.44 | -4,126,311.83 | 12,075,976.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,551,538.36 | -260,159,568.93 | -6,034,122.61 | 9,709,989.59 |
| 少数股东损益 | -7,572,157.27 | -19,740,122.51 | 1,907,810.78 | 2,365,987.39 |
| 扣除非经常损益后的净利润 | -2,385,170.42 | -217,809,288.15 | -6,376,624.87 | 9,315,541.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.24 | -0.01 | 0.01 |
| (二)稀释每股收益 | 0 | -0.24 | -0.01 | 0.01 |
| 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 | -11,123,695.63 | -279,899,691.44 | -4,126,311.83 | 12,075,976.98 |
| 归属于母公司股东的综合收益总额 | -3,551,538.36 | -260,159,568.93 | -6,034,122.61 | 9,709,989.59 |
| 归属于少数股东的综合收益总额 | -7,572,157.27 | -19,740,122.51 | 1,907,810.78 | 2,365,987.39 |
| 公告日期 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |