金财互联
(002530)
| 流通市值:62.14亿 | | | 总市值:69.66亿 |
| 流通股本:6.95亿 | | | 总股本:7.79亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 257,706,963.76 | 1,045,799,969.06 | 750,018,180.94 | 467,586,148.56 |
| 营业收入 | 257,706,963.76 | 1,045,799,969.06 | 750,018,180.94 | 467,586,148.56 |
| 二、营业总成本 | 237,605,965.98 | 931,106,336.76 | 669,072,080.09 | 422,715,379.59 |
| 营业成本 | 174,684,103.91 | 708,254,655.22 | 502,955,467.13 | 312,950,400.84 |
| 税金及附加 | 3,220,066.55 | 13,402,769.62 | 9,534,781.62 | 5,921,905.15 |
| 销售费用 | 8,360,273.6 | 27,118,968.89 | 20,892,123.23 | 14,212,749.93 |
| 管理费用 | 33,348,568.22 | 116,876,909.82 | 86,596,393.56 | 56,614,961.96 |
| 研发费用 | 16,353,923.54 | 62,484,612.92 | 47,495,237.29 | 32,063,073.68 |
| 财务费用 | 1,639,030.16 | 2,968,420.29 | 1,598,077.26 | 952,288.03 |
| 其中:利息费用 | 1,234,940.81 | 5,118,532.13 | 3,400,641.59 | 2,673,162.8 |
| 其中:利息收入 | 234,235.05 | 3,047,083.35 | 2,098,884.21 | 1,619,827.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 406,721.04 | 249,408.7 | 183,991.17 |
| 加:投资收益 | 1,044,151.61 | 14,857,971.98 | 8,208,495.74 | 6,854,952.65 |
| 资产处置收益 | 295,078.95 | -101,359.65 | 126,014.11 | 84,638.15 |
| 资产减值损失(新) | 400,234.89 | -227,091.84 | 455,592.9 | 441,981.3 |
| 信用减值损失(新) | 1,162,539.92 | -9,334,450.09 | -5,681,066.11 | -2,445,773.7 |
| 其他收益 | 3,101,202.3 | 12,436,201.78 | 9,400,742.42 | 5,385,094.9 |
| 四、营业利润 | 26,104,205.45 | 132,731,625.52 | 93,705,288.61 | 55,375,653.44 |
| 加:营业外收入 | 263,786.9 | 1,197,259.15 | 1,950,513.43 | 98,876.35 |
| 减:营业外支出 | 354,936.47 | 19,509,232.05 | 4,232,007.1 | 2,742,154.95 |
| 五、利润总额 | 26,013,055.88 | 114,419,652.62 | 91,423,794.94 | 52,732,374.84 |
| 减:所得税费用 | 4,829,359.89 | 17,948,510.82 | 14,285,061.22 | 9,791,870.86 |
| 六、净利润 | 21,183,695.99 | 96,471,141.8 | 77,138,733.72 | 42,940,503.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,183,695.99 | 96,471,141.8 | 77,138,733.72 | 42,940,503.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,118,661.39 | 64,856,809.68 | 57,522,314.63 | 32,807,765.33 |
| 少数股东损益 | 5,065,034.6 | 31,614,332.12 | 19,616,419.09 | 10,132,738.65 |
| 扣除非经常损益后的净利润 | 14,304,694.27 | 75,620,901.07 | 53,176,179.72 | 31,087,045.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.08 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.08 | 0.07 | 0.04 |
| 九、综合收益总额 | 21,183,695.99 | 96,471,141.8 | 77,138,733.72 | 42,940,503.98 |
| 归属于母公司股东的综合收益总额 | 16,118,661.39 | 64,856,809.68 | 57,522,314.63 | 32,807,765.33 |
| 归属于少数股东的综合收益总额 | 5,065,034.6 | 31,614,332.12 | 19,616,419.09 | 10,132,738.65 |
| 公告日期 | 2026-04-30 | 2026-03-24 | 2025-10-25 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |