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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 750,018,180.94 | 467,586,148.56 | 205,626,134.31 | 1,265,731,054.02 |
| 营业收入 | 750,018,180.94 | 467,586,148.56 | 205,626,134.31 | 1,265,731,054.02 |
| 二、营业总成本 | 669,072,080.09 | 422,715,379.59 | 191,332,936.21 | 1,258,880,791.97 |
| 营业成本 | 502,955,467.13 | 312,950,400.84 | 136,757,644.51 | 921,903,915.21 |
| 税金及附加 | 9,534,781.62 | 5,921,905.15 | 2,682,150.37 | 12,797,813.56 |
| 销售费用 | 20,892,123.23 | 14,212,749.93 | 6,820,467.33 | 52,878,975.28 |
| 管理费用 | 86,596,393.56 | 56,614,961.96 | 29,380,720.83 | 166,384,401.65 |
| 研发费用 | 47,495,237.29 | 32,063,073.68 | 14,613,454.94 | 95,936,595.08 |
| 财务费用 | 1,598,077.26 | 952,288.03 | 1,078,498.23 | 8,979,091.19 |
| 其中:利息费用 | 3,400,641.59 | 2,673,162.8 | 1,206,250.78 | 11,665,240.2 |
| 其中:利息收入 | 2,098,884.21 | 1,619,827.83 | 299,112.36 | 3,249,898.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 249,408.7 | 183,991.17 | - | 434,658.26 |
| 加:投资收益 | 8,208,495.74 | 6,854,952.65 | 3,726,378.4 | 24,553,081.72 |
| 资产处置收益 | 126,014.11 | 84,638.15 | 21,377.36 | 969,513.04 |
| 资产减值损失(新) | 455,592.9 | 441,981.3 | - | -16,167,425.77 |
| 信用减值损失(新) | -5,681,066.11 | -2,445,773.7 | 413,119.79 | -6,723,632.78 |
| 其他收益 | 9,400,742.42 | 5,385,094.9 | 3,042,567.64 | 15,164,718.27 |
| 四、营业利润 | 93,705,288.61 | 55,375,653.44 | 21,496,641.29 | 25,081,174.79 |
| 加:营业外收入 | 1,950,513.43 | 98,876.35 | 77,431.16 | 4,902,275.87 |
| 减:营业外支出 | 4,232,007.1 | 2,742,154.95 | 75,686.95 | 5,961,561.1 |
| 五、利润总额 | 91,423,794.94 | 52,732,374.84 | 21,498,385.5 | 24,021,889.56 |
| 减:所得税费用 | 14,285,061.22 | 9,791,870.86 | 3,711,609.35 | 12,529,569.69 |
| 六、净利润 | 77,138,733.72 | 42,940,503.98 | 17,786,776.15 | 11,492,319.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 77,138,733.72 | 42,940,503.98 | 17,786,776.15 | 11,492,319.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 57,522,314.63 | 32,807,765.33 | 13,647,287.37 | -9,160,925.46 |
| 少数股东损益 | 19,616,419.09 | 10,132,738.65 | 4,139,488.78 | 20,653,245.33 |
| 扣除非经常损益后的净利润 | 53,176,179.72 | 31,087,045.86 | 12,159,985.83 | -25,352,473.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.02 | -0.01 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.02 | -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 | 77,138,733.72 | 42,940,503.98 | 17,786,776.15 | 2,458,097.95 |
| 归属于母公司股东的综合收益总额 | 57,522,314.63 | 32,807,765.33 | 13,647,287.37 | -18,195,147.38 |
| 归属于少数股东的综合收益总额 | 19,616,419.09 | 10,132,738.65 | 4,139,488.78 | 20,653,245.33 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |