财信发展
(000838)
| 流通市值：26.24亿 | | | 总市值：27.40亿 |
| 流通股本：10.54亿 | | | 总股本：11.00亿 |
| 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 | 748,317,534.24 | 645,263,248.93 | 383,831,199.39 | 4,018,967,242.03 |
| 营业收入 | 748,317,534.24 | 645,263,248.93 | 383,831,199.39 | 4,018,967,242.03 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 752,558,555.43 | 631,302,686.2 | 396,113,145.24 | 3,828,663,012.82 |
| 营业成本 | 683,731,947.91 | 580,799,503.17 | 358,477,788.22 | 3,562,312,362.09 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | -8,426,628.91 | -8,386,398.75 | 2,032,359.35 | 46,787,911.02 |
| 销售费用 | 22,973,662.01 | 21,956,266.26 | 17,808,934.81 | 124,099,542.73 |
| 管理费用 | 50,008,432.46 | 34,002,280.05 | 16,099,396.76 | 75,746,494.47 |
| 研发费用 | 1,749,773.21 | 1,184,250.36 | 545,437.4 | 1,406,815.65 |
| 财务费用 | 2,521,368.75 | 1,746,785.11 | 1,149,228.7 | 18,309,886.86 |
| 其中:利息费用 | 4,643,164.59 | 3,124,438.63 | 2,680,328.96 | 28,978,718.84 |
| 其中:利息收入 | 2,589,789.62 | 1,620,541.32 | 1,817,049.68 | 13,140,725.21 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 3,926,120.16 | 2,283,633.3 | 2,018,442.45 | 82,410,968.1 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -186.1 | -186.1 | 0 | 106,108.63 |
| 资产减值损失(新) | 2,316,233.49 | 2,798,583 | 0 | -385,300,359.06 |
| 信用减值损失(新) | 86,070.9 | -1,034,991.3 | -142,931.18 | -93,535,885.09 |
| 其他收益 | 1,547,072.52 | 1,143,395.5 | 731,139.54 | 57,193,258.7 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,634,289.78 | 19,150,997.13 | -9,675,295.04 | -148,821,679.51 |
| 加:营业外收入 | 451,923.8 | 231,473.55 | 136,069.29 | 837,128.27 |
| 减:营业外支出 | 1,631,430.86 | 987,200.32 | 762,949.67 | 8,780,970.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,454,782.72 | 18,395,270.36 | -10,302,175.42 | -156,765,522.08 |
| 减:所得税费用 | 6,581,094.55 | 6,319,293.38 | 89,358.06 | 151,729,321.07 |
| 六、净利润 | -4,126,311.83 | 12,075,976.98 | -10,391,533.48 | -308,494,843.15 |
| 持续经营净利润 | -4,126,311.83 | 12,075,976.98 | - | -308,494,843.15 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -6,034,122.61 | 9,709,989.59 | -8,573,749.74 | -250,118,652.04 |
| 少数股东损益 | 1,907,810.78 | 2,365,987.39 | -1,817,783.74 | -58,376,191.11 |
| (一)基本每股收益 | -0.01 | 0.01 | -0.01 | -0.23 |
| (二)稀释每股收益 | -0.01 | 0.01 | -0.01 | -0.23 |
| 八、其他综合收益 | - | - | - | -951.26 |
| 归属于母公司股东的其他综合收益 | - | - | - | -951.26 |
| 九、综合收益总额 | -4,126,311.83 | 12,075,976.98 | -10,391,533.48 | -308,495,794.41 |
| 归属于母公司股东的综合收益总额 | -6,034,122.61 | 9,709,989.59 | -8,573,749.74 | -250,119,603.3 |
| 归属于少数股东的综合收益总额 | 1,907,810.78 | 2,365,987.39 | -1,817,783.74 | -58,376,191.11 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |