当前位置:首页 - 行情中心 - 金财互联(002530) - 财务分析 - 利润表

金财互联

(002530)

  

流通市值:75.70亿  总市值:84.85亿
流通股本:6.95亿   总股本:7.79亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入750,018,180.94467,586,148.56205,626,134.311,265,731,054.02
  营业收入750,018,180.94467,586,148.56205,626,134.311,265,731,054.02
二、营业总成本669,072,080.09422,715,379.59191,332,936.211,258,880,791.97
  营业成本502,955,467.13312,950,400.84136,757,644.51921,903,915.21
  税金及附加9,534,781.625,921,905.152,682,150.3712,797,813.56
  销售费用20,892,123.2314,212,749.936,820,467.3352,878,975.28
  管理费用86,596,393.5656,614,961.9629,380,720.83166,384,401.65
  研发费用47,495,237.2932,063,073.6814,613,454.9495,936,595.08
  财务费用1,598,077.26952,288.031,078,498.238,979,091.19
  其中:利息费用3,400,641.592,673,162.81,206,250.7811,665,240.2
  其中:利息收入2,098,884.211,619,827.83299,112.363,249,898.39
三、其他经营收益
  加:公允价值变动收益249,408.7183,991.17-434,658.26
  加:投资收益8,208,495.746,854,952.653,726,378.424,553,081.72
  资产处置收益126,014.1184,638.1521,377.36969,513.04
  资产减值损失(新)455,592.9441,981.3--16,167,425.77
  信用减值损失(新)-5,681,066.11-2,445,773.7413,119.79-6,723,632.78
  其他收益9,400,742.425,385,094.93,042,567.6415,164,718.27
四、营业利润93,705,288.6155,375,653.4421,496,641.2925,081,174.79
  加:营业外收入1,950,513.4398,876.3577,431.164,902,275.87
  减:营业外支出4,232,007.12,742,154.9575,686.955,961,561.1
五、利润总额91,423,794.9452,732,374.8421,498,385.524,021,889.56
  减:所得税费用14,285,061.229,791,870.863,711,609.3512,529,569.69
六、净利润77,138,733.7242,940,503.9817,786,776.1511,492,319.87
(一)按经营持续性分类
  持续经营净利润77,138,733.7242,940,503.9817,786,776.1511,492,319.87
(二)按所有权归属分类
  归属于母公司股东的净利润57,522,314.6332,807,765.3313,647,287.37-9,160,925.46
  少数股东损益19,616,419.0910,132,738.654,139,488.7820,653,245.33
  扣除非经常损益后的净利润53,176,179.7231,087,045.8612,159,985.83-25,352,473.27
七、每股收益
  (一)基本每股收益0.070.040.02-0.01
  (二)稀释每股收益0.070.040.02-0.01
八、其他综合收益----9,034,221.92
  归属于母公司股东的其他综合收益----9,034,221.92
九、综合收益总额77,138,733.7242,940,503.9817,786,776.152,458,097.95
  归属于母公司股东的综合收益总额57,522,314.6332,807,765.3313,647,287.37-18,195,147.38
  归属于少数股东的综合收益总额19,616,419.0910,132,738.654,139,488.7820,653,245.33
公告日期2025-10-252025-08-292025-04-282025-04-28
审计意见(境内)标准无保留意见
TOP↑