金信诺
(300252)
| 流通市值：95.61亿 | | | 总市值：113.29亿 |
| 流通股本：5.59亿 | | | 总股本：6.62亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 673,821,241.59 | 2,498,691,695.89 | 1,875,232,100.58 | 1,222,790,186.8 |
| 营业收入 | 673,821,241.59 | 2,498,691,695.89 | 1,875,232,100.58 | 1,222,790,186.8 |
| 二、营业总成本 | 691,346,780.63 | 2,573,272,752.51 | 1,918,122,628.95 | 1,246,504,082.7 |
| 营业成本 | 545,876,485.58 | 2,003,270,210.3 | 1,517,034,686.44 | 989,271,207.7 |
| 税金及附加 | 2,601,712.05 | 14,012,247.22 | 9,797,027.83 | 6,079,685.78 |
| 销售费用 | 23,089,748.51 | 104,560,420.88 | 73,049,743.24 | 49,007,539.37 |
| 管理费用 | 44,194,511.19 | 181,775,640.36 | 134,766,580.68 | 91,061,408.79 |
| 研发费用 | 45,881,676.8 | 197,336,713.46 | 132,722,986.57 | 80,911,218.74 |
| 财务费用 | 29,702,646.5 | 72,317,520.29 | 50,751,604.19 | 30,173,022.32 |
| 其中:利息费用 | 14,772,237.75 | 53,748,931.71 | 35,610,391.15 | 22,439,994.57 |
| 其中:利息收入 | 1,155,957.19 | 2,681,608.47 | 1,581,983.48 | 851,938.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,203,605.89 | 23,504,299.06 | 8,357,355.85 | 7,000,533.32 |
| 加:投资收益 | 39,092,950.75 | 23,703,081.08 | 3,152,434.26 | -628,373.83 |
| 资产处置收益 | -794,604.81 | -160,045.05 | 492,854.89 | 388,495.37 |
| 资产减值损失(新) | -2,610,453.88 | -12,953,992.42 | -5,003,722.31 | -3,577,225.78 |
| 信用减值损失(新) | -1,587,038 | -12,002,855.95 | -11,073,933.92 | -8,069,907.6 |
| 其他收益 | 1,732,265.59 | 17,405,237.69 | 18,077,213.45 | 8,707,314.99 |
| 四、营业利润 | 14,103,974.72 | -35,085,332.21 | -28,888,326.15 | -19,893,059.43 |
| 加:营业外收入 | 611,238.89 | 4,443,609.09 | 3,818,139.24 | 3,581,230.63 |
| 减:营业外支出 | 192,495.27 | 5,999,236.2 | 4,724,758.09 | 2,441,175.26 |
| 五、利润总额 | 14,522,718.34 | -36,640,959.32 | -29,794,945 | -18,753,004.06 |
| 减:所得税费用 | -1,338,163.61 | -30,601,592.49 | -21,164,836.41 | -11,967,492.75 |
| 六、净利润 | 15,860,881.95 | -6,039,366.83 | -8,630,108.59 | -6,785,511.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,860,881.95 | -6,039,366.83 | -8,630,108.59 | -6,785,511.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,127,289.45 | 14,352,709.94 | 7,890,627.26 | 5,156,565.69 |
| 少数股东损益 | -5,266,407.5 | -20,392,076.77 | -16,520,735.85 | -11,942,077 |
| 扣除非经常损益后的净利润 | -9,041,238.49 | -46,420,322.88 | -17,821,073.42 | -11,199,618.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益 | -7,126,215.57 | 7,615,558.41 | 7,949,030.33 | 7,430,898.56 |
| 归属于母公司股东的其他综合收益 | -7,111,881.13 | 7,564,800.97 | 7,933,394.85 | 7,424,569.12 |
| 九、综合收益总额 | 8,734,666.38 | 1,576,191.58 | -681,078.26 | 645,387.25 |
| 归属于母公司股东的综合收益总额 | 14,015,408.32 | 21,917,510.91 | 15,824,022.11 | 12,581,134.81 |
| 归属于少数股东的综合收益总额 | -5,280,741.94 | -20,341,319.33 | -16,505,100.37 | -11,935,747.56 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |