金信诺
(300252)
| 流通市值：77.06亿 | | | 总市值：91.31亿 |
| 流通股本：5.59亿 | | | 总股本：6.62亿 |
| 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 | 1,875,232,100.58 | 1,222,790,186.8 | 563,120,733.34 | 2,136,944,125.29 |
| 营业收入 | 1,875,232,100.58 | 1,222,790,186.8 | 563,120,733.34 | 2,136,944,125.29 |
| 二、营业总成本 | 1,918,122,628.95 | 1,246,504,082.7 | 574,196,513.2 | 2,234,626,604.31 |
| 营业成本 | 1,517,034,686.44 | 989,271,207.7 | 456,447,029.62 | 1,758,278,598.99 |
| 税金及附加 | 9,797,027.83 | 6,079,685.78 | 3,106,585.19 | 9,455,128.12 |
| 销售费用 | 73,049,743.24 | 49,007,539.37 | 22,947,148.15 | 99,797,213.32 |
| 管理费用 | 134,766,580.68 | 91,061,408.79 | 41,908,468.96 | 166,730,705.61 |
| 研发费用 | 132,722,986.57 | 80,911,218.74 | 35,827,760.08 | 142,592,973.96 |
| 财务费用 | 50,751,604.19 | 30,173,022.32 | 13,959,521.2 | 57,771,984.31 |
| 其中:利息费用 | 35,610,391.15 | 22,439,994.57 | 10,474,659.84 | 53,278,455.44 |
| 其中:利息收入 | 1,581,983.48 | 851,938.64 | 314,253.5 | 7,378,313.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,357,355.85 | 7,000,533.32 | 6,755,855.89 | 15,294,074.22 |
| 加:投资收益 | 3,152,434.26 | -628,373.83 | 560,429.31 | 1,466,006.89 |
| 资产处置收益 | 492,854.89 | 388,495.37 | 228,626.36 | 56,707.17 |
| 资产减值损失(新) | -5,003,722.31 | -3,577,225.78 | -1,971,566.15 | -7,899,214.45 |
| 信用减值损失(新) | -11,073,933.92 | -8,069,907.6 | -5,013,772.19 | -3,852,459.06 |
| 其他收益 | 18,077,213.45 | 8,707,314.99 | 3,364,102.99 | 47,821,562.99 |
| 四、营业利润 | -28,888,326.15 | -19,893,059.43 | -7,152,103.65 | -44,795,801.26 |
| 加:营业外收入 | 3,818,139.24 | 3,581,230.63 | 2,987,039.04 | 1,634,634.15 |
| 减:营业外支出 | 4,724,758.09 | 2,441,175.26 | 219,969.08 | 2,011,650.6 |
| 五、利润总额 | -29,794,945 | -18,753,004.06 | -4,385,033.69 | -45,172,817.71 |
| 减:所得税费用 | -21,164,836.41 | -11,967,492.75 | 1,555,191.74 | -24,441,428.31 |
| 六、净利润 | -8,630,108.59 | -6,785,511.31 | -5,940,225.43 | -20,731,389.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,630,108.59 | -6,785,511.31 | -5,940,225.43 | -20,731,389.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,890,627.26 | 5,156,565.69 | 3,199,169.97 | 12,514,218.37 |
| 少数股东损益 | -16,520,735.85 | -11,942,077 | -9,139,395.4 | -33,245,607.77 |
| 扣除非经常损益后的净利润 | -17,821,073.42 | -11,199,618.32 | -10,593,875.38 | -48,245,679.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.02 |
| 八、其他综合收益 | 7,949,030.33 | 7,430,898.56 | 1,326,136.2 | 4,625,122.36 |
| 归属于母公司股东的其他综合收益 | 7,933,394.85 | 7,424,569.12 | 1,322,350.6 | 4,666,983.67 |
| 九、综合收益总额 | -681,078.26 | 645,387.25 | -4,614,089.23 | -16,106,267.04 |
| 归属于母公司股东的综合收益总额 | 15,824,022.11 | 12,581,134.81 | 4,521,520.57 | 17,181,202.04 |
| 归属于少数股东的综合收益总额 | -16,505,100.37 | -11,935,747.56 | -9,135,609.8 | -33,287,469.08 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |