金财互联
(002530)
| 流通市值：48.90亿 | | | 总市值：53.92亿 |
| 流通股本：7.07亿 | | | 总股本：7.79亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 944,894,048.17 | 607,594,930.39 | 257,706,963.76 | 1,045,799,969.06 |
| 营业收入 | 944,894,048.17 | 607,594,930.39 | 257,706,963.76 | 1,045,799,969.06 |
| 二、营业总成本 | 852,333,006.19 | 547,291,169.34 | 237,605,965.98 | 931,106,336.76 |
| 营业成本 | 652,907,029.54 | 413,202,173.61 | 174,684,103.91 | 708,254,655.22 |
| 税金及附加 | 11,520,036.51 | 7,603,402.18 | 3,220,066.55 | 13,402,769.62 |
| 销售费用 | 25,527,246.29 | 16,371,226.58 | 8,360,273.6 | 27,118,968.89 |
| 管理费用 | 100,969,494.09 | 68,179,122.68 | 33,348,568.22 | 116,876,909.82 |
| 研发费用 | 56,334,904.53 | 38,294,392.21 | 16,353,923.54 | 62,484,612.92 |
| 财务费用 | 5,074,295.23 | 3,640,852.08 | 1,639,030.16 | 2,968,420.29 |
| 其中:利息费用 | 4,455,102.87 | 2,928,150.78 | 1,234,940.81 | 5,118,532.13 |
| 其中:利息收入 | 399,867.52 | 318,063.04 | 234,235.05 | 3,047,083.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 132,813.78 | 132,813.78 | - | 406,721.04 |
| 加:投资收益 | 5,393,386.45 | 3,966,875.21 | 1,044,151.61 | 14,857,971.98 |
| 资产处置收益 | 578,923.69 | 568,841.68 | 295,078.95 | -101,359.65 |
| 资产减值损失(新) | -207,127.9 | -132,870.87 | 400,234.89 | -227,091.84 |
| 信用减值损失(新) | -3,131,820.18 | -373,618.09 | 1,162,539.92 | -9,334,450.09 |
| 其他收益 | 6,891,889.86 | 5,437,649.91 | 3,101,202.3 | 12,436,201.78 |
| 四、营业利润 | 102,219,107.68 | 69,903,452.67 | 26,104,205.45 | 132,731,625.52 |
| 加:营业外收入 | 1,386,060.04 | 694,696.73 | 263,786.9 | 1,197,259.15 |
| 减:营业外支出 | 955,632.12 | 464,111.15 | 354,936.47 | 19,509,232.05 |
| 五、利润总额 | 102,649,535.6 | 70,134,038.25 | 26,013,055.88 | 114,419,652.62 |
| 减:所得税费用 | 15,759,500.38 | 11,505,435.24 | 4,829,359.89 | 17,948,510.82 |
| 六、净利润 | 86,890,035.22 | 58,628,603.01 | 21,183,695.99 | 96,471,141.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,890,035.22 | 58,628,603.01 | 21,183,695.99 | 96,471,141.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,413,878.64 | 43,469,885.12 | 16,118,661.39 | 64,856,809.68 |
| 少数股东损益 | 24,476,156.58 | 15,158,717.89 | 5,065,034.6 | 31,614,332.12 |
| 扣除非经常损益后的净利润 | 56,993,271.92 | 38,839,309.05 | 14,304,694.27 | 75,620,901.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.02 | 0.08 |
| 九、综合收益总额 | 86,890,035.22 | 58,628,603.01 | 21,183,695.99 | 96,471,141.8 |
| 归属于母公司股东的综合收益总额 | 62,413,878.64 | 43,469,885.12 | 16,118,661.39 | 64,856,809.68 |
| 归属于少数股东的综合收益总额 | 24,476,156.58 | 15,158,717.89 | 5,065,034.6 | 31,614,332.12 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-30 | 2026-03-24 |
| 审计意见(境内) | | | | 标准无保留意见 |