金信诺
(300252)
| 流通市值：50.48亿 | | | 总市值：62.24亿 |
| 流通股本：5.37亿 | | | 总股本：6.62亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,590,625,289.18 | 1,037,238,902.25 | 465,861,292.03 | 1,998,262,122.62 |
| 营业收入 | 1,590,625,289.18 | 1,037,238,902.25 | 465,861,292.03 | 1,998,262,122.62 |
| 二、营业总成本 | 1,654,690,039.73 | 1,079,624,217.19 | 497,689,947.44 | 2,189,032,683.5 |
| 营业成本 | 1,316,243,408.64 | 869,794,092.93 | 398,275,875.12 | 1,704,538,227.7 |
| 税金及附加 | 6,636,438.96 | 3,680,840.25 | 1,639,594.75 | 11,077,132.18 |
| 销售费用 | 67,010,442.52 | 43,442,399.68 | 20,294,619.38 | 106,845,513.9 |
| 管理费用 | 108,876,887.24 | 67,154,764.76 | 32,992,994.2 | 159,684,375.94 |
| 研发费用 | 101,886,172.48 | 68,229,618.99 | 30,829,306.05 | 143,875,209.69 |
| 财务费用 | 54,036,689.89 | 27,322,500.58 | 13,657,557.94 | 63,012,224.09 |
| 其中:利息费用 | 43,806,449.57 | 29,649,361.26 | 16,536,549.44 | 78,336,153.63 |
| 其中:利息收入 | 6,153,497.51 | 4,054,426.41 | 2,629,807.04 | 16,207,134.77 |
| 加:公允价值变动收益 | 14,996,434.41 | 12,371,148.35 | -3,919,536.85 | 18,123,090.77 |
| 加:投资收益 | 11,303,917.41 | 8,681,643.27 | 1,148,244.49 | -7,406,005.99 |
| 资产处置收益 | 182,767.34 | -261,708.08 | 17,022.99 | -13,743,568.08 |
| 资产减值损失(新) | -5,057,329.44 | -3,272,170.95 | -1,749,220.6 | -113,095,788.21 |
| 信用减值损失(新) | -17,532,478.65 | -14,214,446.48 | -10,033,728.59 | -22,750,773.68 |
| 其他收益 | 34,239,891.23 | 25,919,102.46 | 13,167,199.24 | 39,391,018.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,931,548.25 | -13,161,746.37 | -33,198,674.73 | -290,252,587.31 |
| 加:营业外收入 | 1,335,205 | 1,048,452.59 | 790,612.64 | 1,054,128.4 |
| 减:营业外支出 | 1,384,903.28 | 713,676.29 | 321,176.47 | 10,335,986.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,981,246.53 | -12,826,970.07 | -32,729,238.56 | -299,534,445 |
| 减:所得税费用 | -2,202,306.38 | 4,883,259.62 | -1,176,574.24 | 25,962,468.56 |
| 六、净利润 | -23,778,940.15 | -17,710,229.69 | -31,552,664.32 | -325,496,913.56 |
| 持续经营净利润 | -23,778,940.15 | -17,710,229.69 | -31,552,664.32 | -325,496,913.56 |
| 归属于母公司股东的净利润 | 5,573,186.99 | 3,212,001.79 | -22,024,930.93 | -326,523,633.77 |
| 少数股东损益 | -29,352,127.14 | -20,922,231.48 | -9,527,733.39 | 1,026,720.21 |
| (一)基本每股收益 | 0.01 | 0 | -0.03 | -0.5 |
| (二)稀释每股收益 | 0.01 | 0 | -0.03 | -0.5 |
| 八、其他综合收益 | 1,189,703.05 | -9,024,805.43 | -5,626,759.64 | 1,381,388.73 |
| 归属于母公司股东的其他综合收益 | 1,174,824.18 | -9,005,960.92 | -5,620,965.88 | 1,386,031.39 |
| 九、综合收益总额 | -22,589,237.1 | -26,735,035.12 | -37,179,423.96 | -324,115,524.83 |
| 归属于母公司股东的综合收益总额 | 6,748,011.17 | -5,793,959.13 | -27,645,896.81 | -325,137,602.38 |
| 归属于少数股东的综合收益总额 | -29,337,248.27 | -20,941,075.99 | -9,533,527.15 | 1,022,077.55 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |