金诚信
(603979)
| 流通市值：392.68亿 | | | 总市值：392.68亿 |
| 流通股本：6.24亿 | | | 总股本：6.24亿 |
| 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 | 3,413,771,953.49 | 13,893,968,306.98 | 9,933,053,426.59 | 6,316,025,397.7 |
| 营业收入 | 3,413,771,953.49 | 13,893,968,306.98 | 9,933,053,426.59 | 6,316,025,397.7 |
| 二、营业总成本 | 2,598,453,426.39 | 10,654,443,564.92 | 7,481,056,730.31 | 4,791,646,393.82 |
| 营业成本 | 2,182,412,767.94 | 9,195,347,943.34 | 6,481,068,696.07 | 4,145,207,312.46 |
| 税金及附加 | 107,324,872.41 | 431,146,956.7 | 316,066,527.67 | 214,236,702.16 |
| 销售费用 | 8,657,223.52 | 29,595,468.19 | 18,312,695.27 | 11,211,750.92 |
| 管理费用 | 134,839,124.4 | 526,966,507.03 | 395,516,094.79 | 242,649,105.35 |
| 研发费用 | 41,126,965.97 | 142,474,784.48 | 87,392,536.21 | 60,893,134.33 |
| 财务费用 | 124,092,472.15 | 328,911,905.18 | 182,700,180.3 | 117,448,388.6 |
| 其中:利息费用 | 69,260,019.1 | 267,807,782.15 | 176,384,242.33 | 116,224,535.57 |
| 其中:利息收入 | 23,652,756.17 | 67,506,964.2 | 42,160,936.85 | 22,243,996.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,194,074.21 | 210,671,331.87 | 58,826,785.5 | 33,949,800.02 |
| 加:投资收益 | 1,665,457.35 | -46,262,558.99 | -73,679,127.31 | -39,438,558.12 |
| 资产处置收益 | 2,815,258.21 | 6,075,972.91 | 16,800,072.88 | 15,225,691.06 |
| 资产减值损失(新) | -7,421,843.39 | -121,609,915.02 | -34,375,934.59 | -20,990,425.49 |
| 信用减值损失(新) | -11,275,347.38 | -89,232,946.96 | -7,276,407.69 | 37,097,759.3 |
| 其他收益 | 3,483,174.51 | 15,330,848.43 | 10,272,383.93 | 9,833,579.52 |
| 四、营业利润 | 817,779,300.61 | 3,214,497,474.3 | 2,422,564,469 | 1,560,056,850.17 |
| 加:营业外收入 | 442,769.57 | 9,303,860.99 | 1,665,665.04 | 293,037.29 |
| 减:营业外支出 | 4,702,495.34 | 12,149,882.35 | 5,295,787.9 | 2,966,073.9 |
| 五、利润总额 | 813,519,574.84 | 3,211,651,452.94 | 2,418,934,346.14 | 1,557,383,813.56 |
| 减:所得税费用 | 212,842,256.49 | 949,513,991.95 | 689,161,101.84 | 456,437,893.43 |
| 六、净利润 | 600,677,318.35 | 2,262,137,460.99 | 1,729,773,244.3 | 1,100,945,920.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 600,677,318.35 | 2,262,137,460.99 | 1,729,773,244.3 | 1,100,945,920.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 601,471,668.1 | 2,338,703,276.64 | 1,753,037,676.9 | 1,110,910,265.44 |
| 少数股东损益 | -794,349.75 | -76,565,815.65 | -23,264,432.6 | -9,964,345.31 |
| 扣除非经常损益后的净利润 | 597,750,144.92 | 2,320,629,693.17 | 1,740,114,584.71 | 1,087,680,753.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.96 | 3.75 | 2.81 | 1.78 |
| (二)稀释每股收益 | 0.9 | 3.54 | 2.66 | 1.69 |
| 八、其他综合收益 | -108,137,974.29 | 30,553,303.16 | 105,909,221.11 | 80,795,026.72 |
| 归属于母公司股东的其他综合收益 | -108,137,974.29 | 30,553,303.16 | 105,909,221.11 | 80,795,026.72 |
| 九、综合收益总额 | 492,539,344.06 | 2,292,690,764.15 | 1,835,682,465.41 | 1,181,740,946.85 |
| 归属于母公司股东的综合收益总额 | 493,333,693.81 | 2,369,256,579.8 | 1,858,946,898.01 | 1,191,705,292.16 |
| 归属于少数股东的综合收益总额 | -794,349.75 | -76,565,815.65 | -23,264,432.6 | -9,964,345.31 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |