金诚信
(603979)
| 流通市值：388.74亿 | | | 总市值：388.74亿 |
| 流通股本：6.24亿 | | | 总股本：6.24亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,316,025,397.7 | 2,810,907,853.68 | 9,942,406,397.81 | 6,970,609,088.44 |
| 营业收入 | 6,316,025,397.7 | 2,810,907,853.68 | 9,942,406,397.81 | 6,970,609,088.44 |
| 二、营业总成本 | 4,791,646,393.82 | 2,207,951,579.12 | 7,880,784,505.85 | 5,529,114,508.57 |
| 营业成本 | 4,145,207,312.46 | 1,861,819,435.59 | 6,809,472,730.06 | 4,703,495,781.43 |
| 税金及附加 | 214,236,702.16 | 105,369,951.96 | 242,702,206.01 | 178,969,218.34 |
| 销售费用 | 11,211,750.92 | 5,165,556.89 | 29,812,050.14 | 23,535,834.13 |
| 管理费用 | 242,649,105.35 | 129,862,732.8 | 500,156,520.58 | 376,127,094.37 |
| 研发费用 | 60,893,134.33 | 30,912,610.73 | 99,766,121.07 | 80,102,009.26 |
| 财务费用 | 117,448,388.6 | 74,821,291.15 | 198,874,877.99 | 166,884,571.04 |
| 其中:利息费用 | 116,224,535.57 | 48,033,902.03 | 218,043,426.75 | 167,305,538.3 |
| 其中:利息收入 | 22,243,996.16 | 9,367,603.6 | 42,462,221.49 | 41,637,133.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,949,800.02 | 12,493,826.97 | -47,984,999.26 | 509,543.22 |
| 加:投资收益 | -39,438,558.12 | -21,047,425.29 | -71,626,280.22 | -49,960,023.88 |
| 资产处置收益 | 15,225,691.06 | 10,032,638.81 | 6,614,569.32 | -3,102,106.13 |
| 资产减值损失(新) | -20,990,425.49 | -13,342,909.81 | -27,907,197.29 | -4,516,641.73 |
| 信用减值损失(新) | 37,097,759.3 | 42,658,985.92 | 54,279,835.73 | 47,187,141.15 |
| 其他收益 | 9,833,579.52 | 8,588,651.39 | 17,690,824.84 | 11,334,983.42 |
| 四、营业利润 | 1,560,056,850.17 | 642,340,042.55 | 1,992,688,645.08 | 1,442,947,475.92 |
| 加:营业外收入 | 293,037.29 | 153,867.81 | 3,624,359.56 | 1,322,899.75 |
| 减:营业外支出 | 2,966,073.9 | 1,384,501.6 | 6,886,271.44 | 4,532,974.57 |
| 五、利润总额 | 1,557,383,813.56 | 641,109,408.76 | 1,989,426,733.2 | 1,439,737,401.1 |
| 减:所得税费用 | 456,437,893.43 | 215,316,106.88 | 418,644,555.39 | 342,545,605.6 |
| 六、净利润 | 1,100,945,920.13 | 425,793,301.88 | 1,570,782,177.81 | 1,097,191,795.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,100,945,920.13 | 425,793,301.88 | 1,570,782,177.81 | 1,097,191,795.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,110,910,265.44 | 421,923,633.87 | 1,583,824,966.89 | 1,093,133,679.07 |
| 少数股东损益 | -9,964,345.31 | 3,869,668.01 | -13,042,789.08 | 4,058,116.43 |
| 扣除非经常损益后的净利润 | 1,087,680,753.47 | 409,001,408.73 | 1,570,271,584.34 | 1,088,623,389.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.78 | 0.68 | 2.57 | 1.78 |
| (二)稀释每股收益 | 1.69 | 0.65 | 2.43 | 1.69 |
| 八、其他综合收益 | 80,795,026.72 | 33,018,273.77 | 51,286,307.29 | -26,169,798.59 |
| 归属于母公司股东的其他综合收益 | 80,795,026.72 | 33,018,273.77 | 51,286,307.29 | -26,169,798.59 |
| 九、综合收益总额 | 1,181,740,946.85 | 458,811,575.65 | 1,622,068,485.1 | 1,071,021,996.91 |
| 归属于母公司股东的综合收益总额 | 1,191,705,292.16 | 454,941,907.64 | 1,635,111,274.18 | 1,066,963,880.48 |
| 归属于少数股东的综合收益总额 | -9,964,345.31 | 3,869,668.01 | -13,042,789.08 | 4,058,116.43 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |