金财互联
(002530)
| 流通市值：62.14亿 | | | 总市值：69.66亿 |
| 流通股本：6.95亿 | | | 总股本：7.79亿 |
| 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 | 907,156,824.3 | 601,751,368.92 | 306,909,469.37 | 1,203,854,865.76 |
| 营业收入 | 907,156,824.3 | 601,751,368.92 | 306,909,469.37 | 1,203,854,865.76 |
| 二、营业总成本 | 893,157,219.2 | 598,564,271.24 | 303,345,764.08 | 1,224,826,251.53 |
| 营业成本 | 656,324,086.48 | 438,148,421.41 | 225,250,534.19 | 867,109,893.81 |
| 税金及附加 | 8,714,245.81 | 5,694,764.61 | 2,772,771.37 | 12,218,604.74 |
| 销售费用 | 38,691,011.06 | 26,052,262.33 | 12,705,527.08 | 60,707,971.46 |
| 管理费用 | 115,564,410.8 | 79,786,269.24 | 39,164,799.16 | 170,372,623.52 |
| 研发费用 | 67,260,366.69 | 45,348,406 | 22,026,932.32 | 105,019,309.55 |
| 财务费用 | 6,603,098.36 | 3,534,147.65 | 1,425,199.96 | 9,397,848.45 |
| 其中:利息费用 | 8,571,650.04 | 5,825,291.53 | 2,917,066.06 | 13,091,954.83 |
| 其中:利息收入 | 2,481,697.99 | 1,974,460.97 | 1,296,660.75 | 3,796,284.43 |
| 加:公允价值变动收益 | 221,039.87 | 221,039.87 | - | 637,527.2 |
| 加:投资收益 | 1,826,869.47 | -1,715,295.23 | -3,315,797.11 | 14,728,294.5 |
| 资产处置收益 | 799,862 | 67,222.8 | 28,937.2 | -106,787.48 |
| 资产减值损失(新) | -911,108.75 | -953,368.88 | -3,629.41 | -32,768,812.68 |
| 信用减值损失(新) | -1,450,882.9 | 5,544,689.7 | 2,592,898.93 | -20,724,423 |
| 其他收益 | 10,927,137.59 | 8,194,572.32 | 4,168,460.88 | 17,903,335.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,412,522.38 | 14,545,958.26 | 7,034,575.78 | -41,302,251.94 |
| 加:营业外收入 | 3,294,590.5 | 631,607.23 | 52,888.05 | 1,135,227.74 |
| 减:营业外支出 | 1,001,149.95 | 114,231.78 | 38,214.34 | 2,428,374.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 27,705,962.93 | 15,063,333.71 | 7,049,249.49 | -42,595,398.91 |
| 减:所得税费用 | 12,543,029.84 | 7,680,732.23 | 4,241,395.13 | 24,102,192.19 |
| 六、净利润 | 15,162,933.09 | 7,382,601.48 | 2,807,854.36 | -66,697,591.1 |
| 持续经营净利润 | 15,162,933.09 | 7,382,601.48 | 2,807,854.36 | -66,697,591.1 |
| 归属于母公司股东的净利润 | 3,199,518.59 | 1,516,369.64 | 2,407,126.6 | -84,246,241.2 |
| 少数股东损益 | 11,963,414.5 | 5,866,231.84 | 400,727.76 | 17,548,650.1 |
| (一)基本每股收益 | 0 | 0 | 0 | -0.11 |
| (二)稀释每股收益 | 0 | 0 | 0 | -0.11 |
| 九、综合收益总额 | 15,162,933.09 | 7,382,601.48 | 2,807,854.36 | -66,697,591.1 |
| 归属于母公司股东的综合收益总额 | 3,199,518.59 | 1,516,369.64 | 2,407,126.6 | -84,246,241.2 |
| 归属于少数股东的综合收益总额 | 11,963,414.5 | 5,866,231.84 | 400,727.76 | 17,548,650.1 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |