金财互联
(002530)
| 流通市值：50.83亿 | | | 总市值：58.21亿 |
| 流通股本：6.80亿 | | | 总股本：7.79亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 306,909,469.37 | 1,203,854,865.76 | 861,566,152.28 | 570,832,230.04 |
| 营业收入 | 306,909,469.37 | 1,203,854,865.76 | 861,566,152.28 | 570,832,230.04 |
| 二、营业总成本 | 303,345,764.08 | 1,224,826,251.53 | 900,869,203.63 | 594,938,854.33 |
| 营业成本 | 225,250,534.19 | 867,109,893.81 | 636,260,889.04 | 418,788,680.78 |
| 税金及附加 | 2,772,771.37 | 12,218,604.74 | 8,836,803.79 | 5,901,301.97 |
| 销售费用 | 12,705,527.08 | 60,707,971.46 | 44,681,164.13 | 29,560,041.42 |
| 管理费用 | 39,164,799.16 | 170,372,623.52 | 124,528,593.77 | 82,339,524.62 |
| 研发费用 | 22,026,932.32 | 105,019,309.55 | 79,585,040.92 | 53,685,572.36 |
| 财务费用 | 1,425,199.96 | 9,397,848.45 | 6,976,711.98 | 4,663,733.18 |
| 其中:利息费用 | 2,917,066.06 | 13,091,954.83 | 9,594,387.42 | 6,520,794.99 |
| 其中:利息收入 | 1,296,660.75 | 3,796,284.43 | 2,312,254.13 | 1,233,734.84 |
| 加:公允价值变动收益 | - | 637,527.2 | 530,604.77 | 244,311.49 |
| 加:投资收益 | -3,315,797.11 | 14,728,294.5 | 10,521,430.1 | 7,820,331.55 |
| 资产处置收益 | 28,937.2 | -106,787.48 | -64,669.44 | -60,464.18 |
| 资产减值损失(新) | -3,629.41 | -32,768,812.68 | -1,488,548.86 | -1,221,734.29 |
| 信用减值损失(新) | 2,592,898.93 | -20,724,423 | -7,499,259.98 | -7,014,609.79 |
| 其他收益 | 4,168,460.88 | 17,903,335.29 | 11,642,796.84 | 8,979,255.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,034,575.78 | -41,302,251.94 | -25,660,697.92 | -15,359,534.24 |
| 加:营业外收入 | 52,888.05 | 1,135,227.74 | 798,239.7 | 633,980.56 |
| 减:营业外支出 | 38,214.34 | 2,428,374.71 | 1,108,242.56 | 813,039.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,049,249.49 | -42,595,398.91 | -25,970,700.78 | -15,538,593.41 |
| 减:所得税费用 | 4,241,395.13 | 24,102,192.19 | 10,111,340.91 | 7,232,499.64 |
| 六、净利润 | 2,807,854.36 | -66,697,591.1 | -36,082,041.69 | -22,771,093.05 |
| 持续经营净利润 | 2,807,854.36 | -66,697,591.1 | -36,082,041.69 | -22,771,093.05 |
| 归属于母公司股东的净利润 | 2,407,126.6 | -84,246,241.2 | -46,693,225.04 | -28,757,834.41 |
| 少数股东损益 | 400,727.76 | 17,548,650.1 | 10,611,183.35 | 5,986,741.36 |
| (一)基本每股收益 | 0 | -0.11 | -0.06 | -0.04 |
| (二)稀释每股收益 | 0 | -0.11 | -0.06 | -0.04 |
| 九、综合收益总额 | 2,807,854.36 | -66,697,591.1 | -36,082,041.69 | -22,771,093.05 |
| 归属于母公司股东的综合收益总额 | 2,407,126.6 | -84,246,241.2 | -46,693,225.04 | -28,757,834.41 |
| 归属于少数股东的综合收益总额 | 400,727.76 | 17,548,650.1 | 10,611,183.35 | 5,986,741.36 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-30 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |