金信诺
(300252)
| 流通市值：37.33亿 | | | 总市值：46.35亿 |
| 流通股本：5.33亿 | | | 总股本：6.62亿 |
| 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 | 1,611,970,235.05 | 1,176,429,344.93 | 649,213,670.35 | 2,131,385,977.36 |
| 营业收入 | 1,611,970,235.05 | 1,176,429,344.93 | 649,213,670.35 | 2,131,385,977.36 |
| 二、营业总成本 | 1,641,102,632.17 | 1,176,314,856.17 | 664,497,880.7 | 2,443,248,733.05 |
| 营业成本 | 1,345,419,613.39 | 995,841,436.89 | 559,188,242.49 | 1,958,817,455.34 |
| 税金及附加 | 9,156,338.89 | 6,660,514.07 | 2,959,153.79 | 14,085,607.3 |
| 销售费用 | 61,587,579.51 | 37,807,996.76 | 16,975,753.33 | 98,739,373.14 |
| 管理费用 | 97,850,402.83 | 60,686,638.87 | 27,029,960.49 | 166,353,269.66 |
| 研发费用 | 91,094,311.46 | 59,761,887.4 | 34,435,371.02 | 156,808,817.18 |
| 财务费用 | 35,994,386.09 | 15,556,382.18 | 23,909,399.58 | 48,444,210.43 |
| 其中:利息费用 | 59,798,365.51 | 42,074,665 | 20,504,138.21 | 83,839,659.41 |
| 其中:利息收入 | 15,669,614.78 | 11,347,667.36 | 5,313,275.04 | 8,696,458.75 |
| 加:公允价值变动收益 | 17,976,454.55 | 13,303,319.51 | -1,348,171.01 | 4,050,570.99 |
| 加:投资收益 | -11,030,196.5 | -2,678,788.17 | 9,892,461.3 | 9,170,694.19 |
| 资产处置收益 | 3,780,109.99 | 337,740.55 | 376,704.2 | -1,912,510.58 |
| 资产减值损失(新) | -1,414,027.68 | -472,154.3 | 10,936,294.76 | -156,234,650.63 |
| 信用减值损失(新) | -4,191,724.63 | -1,349,403.51 | 2,049,991.2 | -43,755,241.98 |
| 其他收益 | 31,506,833.3 | 25,685,407.65 | 17,927,707.97 | 45,728,283.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,495,051.91 | 34,940,610.49 | 24,550,778.07 | -454,815,610.12 |
| 加:营业外收入 | 691,348.96 | 386,515.46 | 327,133.78 | 801,702.82 |
| 减:营业外支出 | 2,139,079.04 | 1,166,686.66 | 364,725.79 | 1,820,384.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,047,321.83 | 34,160,439.29 | 24,513,186.06 | -455,834,291.38 |
| 减:所得税费用 | -3,380,012.09 | 1,094,348.96 | -85,417.66 | -63,437,231 |
| 六、净利润 | 9,427,333.92 | 33,066,090.33 | 24,598,603.72 | -392,397,060.38 |
| 持续经营净利润 | 9,427,333.92 | 33,066,090.33 | 24,598,603.72 | -392,397,060.38 |
| 归属于母公司股东的净利润 | 5,241,143.23 | 30,201,738.84 | 20,442,264.2 | -377,769,295.22 |
| 少数股东损益 | 4,186,190.69 | 2,864,351.49 | 4,156,339.52 | -14,627,765.16 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.03 | -0.66 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.03 | -0.66 |
| 八、其他综合收益 | 1,375,747.55 | 4,719,829.31 | 3,150,052.31 | -59,638,611.74 |
| 归属于母公司股东的其他综合收益 | 1,375,747.55 | 4,719,829.31 | 3,150,052.31 | -59,638,611.74 |
| 九、综合收益总额 | 10,803,081.47 | 37,785,919.64 | 27,748,656.03 | -452,035,672.12 |
| 归属于母公司股东的综合收益总额 | 6,616,890.78 | 34,921,568.15 | 23,592,316.51 | -437,407,906.96 |
| 归属于少数股东的综合收益总额 | 4,186,190.69 | 2,864,351.49 | 4,156,339.52 | -14,627,765.16 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |