金信诺
(300252)
| 流通市值：55.36亿 | | | 总市值：69.20亿 |
| 流通股本：5.30亿 | | | 总股本：6.62亿 |
| 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 | 563,120,733.34 | 2,136,944,125.29 | 1,590,625,289.18 | 1,037,238,902.25 |
| 营业收入 | 563,120,733.34 | 2,136,944,125.29 | 1,590,625,289.18 | 1,037,238,902.25 |
| 二、营业总成本 | 574,196,513.2 | 2,234,626,604.31 | 1,654,690,039.73 | 1,079,624,217.19 |
| 营业成本 | 456,447,029.62 | 1,758,278,598.99 | 1,316,243,408.64 | 869,794,092.93 |
| 税金及附加 | 3,106,585.19 | 9,455,128.12 | 6,636,438.96 | 3,680,840.25 |
| 销售费用 | 22,947,148.15 | 99,797,213.32 | 67,010,442.52 | 43,442,399.68 |
| 管理费用 | 41,908,468.96 | 166,730,705.61 | 108,876,887.24 | 67,154,764.76 |
| 研发费用 | 35,827,760.08 | 142,592,973.96 | 101,886,172.48 | 68,229,618.99 |
| 财务费用 | 13,959,521.2 | 57,771,984.31 | 54,036,689.89 | 27,322,500.58 |
| 其中:利息费用 | 10,474,659.84 | 53,278,455.44 | 43,806,449.57 | 29,649,361.26 |
| 其中:利息收入 | 314,253.5 | 7,378,313.3 | 6,153,497.51 | 4,054,426.41 |
| 加:公允价值变动收益 | 6,755,855.89 | 15,294,074.22 | 14,996,434.41 | 12,371,148.35 |
| 加:投资收益 | 560,429.31 | 1,466,006.89 | 11,303,917.41 | 8,681,643.27 |
| 资产处置收益 | 228,626.36 | 56,707.17 | 182,767.34 | -261,708.08 |
| 资产减值损失(新) | -1,971,566.15 | -7,899,214.45 | -5,057,329.44 | -3,272,170.95 |
| 信用减值损失(新) | -5,013,772.19 | -3,852,459.06 | -17,532,478.65 | -14,214,446.48 |
| 其他收益 | 3,364,102.99 | 47,821,562.99 | 34,239,891.23 | 25,919,102.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,152,103.65 | -44,795,801.26 | -25,931,548.25 | -13,161,746.37 |
| 加:营业外收入 | 2,987,039.04 | 1,634,634.15 | 1,335,205 | 1,048,452.59 |
| 减:营业外支出 | 219,969.08 | 2,011,650.6 | 1,384,903.28 | 713,676.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,385,033.69 | -45,172,817.71 | -25,981,246.53 | -12,826,970.07 |
| 减:所得税费用 | 1,555,191.74 | -24,441,428.31 | -2,202,306.38 | 4,883,259.62 |
| 六、净利润 | -5,940,225.43 | -20,731,389.4 | -23,778,940.15 | -17,710,229.69 |
| 持续经营净利润 | -5,940,225.43 | -20,731,389.4 | -23,778,940.15 | -17,710,229.69 |
| 归属于母公司股东的净利润 | 3,199,169.97 | 12,514,218.37 | 5,573,186.99 | 3,212,001.79 |
| 少数股东损益 | -9,139,395.4 | -33,245,607.77 | -29,352,127.14 | -20,922,231.48 |
| (一)基本每股收益 | 0 | 0.02 | 0.01 | 0 |
| (二)稀释每股收益 | 0 | 0.02 | 0.01 | 0 |
| 八、其他综合收益 | 1,326,136.2 | 4,625,122.36 | 1,189,703.05 | -9,024,805.43 |
| 归属于母公司股东的其他综合收益 | 1,322,350.6 | 4,666,983.67 | 1,174,824.18 | -9,005,960.92 |
| 九、综合收益总额 | -4,614,089.23 | -16,106,267.04 | -22,589,237.1 | -26,735,035.12 |
| 归属于母公司股东的综合收益总额 | 4,521,520.57 | 17,181,202.04 | 6,748,011.17 | -5,793,959.13 |
| 归属于少数股东的综合收益总额 | -9,135,609.8 | -33,287,469.08 | -29,337,248.27 | -20,941,075.99 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |