财信发展
(000838)
| 流通市值：24.24亿 | | | 总市值：25.31亿 |
| 流通股本：10.54亿 | | | 总股本：11.00亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 828,487,020.82 | 748,317,534.24 | 645,263,248.93 | 383,831,199.39 |
| 营业收入 | 828,487,020.82 | 748,317,534.24 | 645,263,248.93 | 383,831,199.39 |
| 二、营业总成本 | 976,360,512.39 | 752,558,555.43 | 631,302,686.2 | 396,113,145.24 |
| 营业成本 | 831,125,535.48 | 683,731,947.91 | 580,799,503.17 | 358,477,788.22 |
| 税金及附加 | -5,978,428.36 | -8,426,628.91 | -8,386,398.75 | 2,032,359.35 |
| 销售费用 | 33,162,545.25 | 22,973,662.01 | 21,956,266.26 | 17,808,934.81 |
| 管理费用 | 70,279,066.82 | 50,008,432.46 | 34,002,280.05 | 16,099,396.76 |
| 研发费用 | 2,248,209.02 | 1,749,773.21 | 1,184,250.36 | 545,437.4 |
| 财务费用 | 45,523,584.18 | 2,521,368.75 | 1,746,785.11 | 1,149,228.7 |
| 其中:利息费用 | 47,449,779.53 | 4,643,164.59 | 3,124,438.63 | 2,680,328.96 |
| 其中:利息收入 | 2,055,726.94 | 2,589,789.62 | 1,620,541.32 | 1,817,049.68 |
| 加:公允价值变动收益 | -11,900,446.03 | - | - | - |
| 加:投资收益 | -35,388,757.02 | 3,926,120.16 | 2,283,633.3 | 2,018,442.45 |
| 资产处置收益 | 2,413.9 | -186.1 | -186.1 | 0 |
| 资产减值损失(新) | -56,227,555.6 | 2,316,233.49 | 2,798,583 | 0 |
| 信用减值损失(新) | -41,021,038.39 | 86,070.9 | -1,034,991.3 | -142,931.18 |
| 其他收益 | 2,348,142.64 | 1,547,072.52 | 1,143,395.5 | 731,139.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -290,060,732.07 | 3,634,289.78 | 19,150,997.13 | -9,675,295.04 |
| 加:营业外收入 | 439,244.59 | 451,923.8 | 231,473.55 | 136,069.29 |
| 减:营业外支出 | 13,951,336.13 | 1,631,430.86 | 987,200.32 | 762,949.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -303,572,823.61 | 2,454,782.72 | 18,395,270.36 | -10,302,175.42 |
| 减:所得税费用 | -23,673,132.17 | 6,581,094.55 | 6,319,293.38 | 89,358.06 |
| 六、净利润 | -279,899,691.44 | -4,126,311.83 | 12,075,976.98 | -10,391,533.48 |
| 持续经营净利润 | -279,899,691.44 | -4,126,311.83 | 12,075,976.98 | - |
| 归属于母公司股东的净利润 | -260,159,568.93 | -6,034,122.61 | 9,709,989.59 | -8,573,749.74 |
| 少数股东损益 | -19,740,122.51 | 1,907,810.78 | 2,365,987.39 | -1,817,783.74 |
| (一)基本每股收益 | -0.24 | -0.01 | 0.01 | -0.01 |
| (二)稀释每股收益 | -0.24 | -0.01 | 0.01 | -0.01 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | -279,899,691.44 | -4,126,311.83 | 12,075,976.98 | -10,391,533.48 |
| 归属于母公司股东的综合收益总额 | -260,159,568.93 | -6,034,122.61 | 9,709,989.59 | -8,573,749.74 |
| 归属于少数股东的综合收益总额 | -19,740,122.51 | 1,907,810.78 | 2,365,987.39 | -1,817,783.74 |
| 公告日期 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |