金信诺
(300252)
| 流通市值：67.06亿 | | | 总市值：79.46亿 |
| 流通股本：5.59亿 | | | 总股本：6.62亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,222,790,186.8 | 563,120,733.34 | 2,136,944,125.29 | 1,590,625,289.18 |
| 营业收入 | 1,222,790,186.8 | 563,120,733.34 | 2,136,944,125.29 | 1,590,625,289.18 |
| 二、营业总成本 | 1,246,504,082.7 | 574,196,513.2 | 2,234,626,604.31 | 1,654,690,039.73 |
| 营业成本 | 989,271,207.7 | 456,447,029.62 | 1,758,278,598.99 | 1,316,243,408.64 |
| 税金及附加 | 6,079,685.78 | 3,106,585.19 | 9,455,128.12 | 6,636,438.96 |
| 销售费用 | 49,007,539.37 | 22,947,148.15 | 99,797,213.32 | 67,010,442.52 |
| 管理费用 | 91,061,408.79 | 41,908,468.96 | 166,730,705.61 | 108,876,887.24 |
| 研发费用 | 80,911,218.74 | 35,827,760.08 | 142,592,973.96 | 101,886,172.48 |
| 财务费用 | 30,173,022.32 | 13,959,521.2 | 57,771,984.31 | 54,036,689.89 |
| 其中:利息费用 | 22,439,994.57 | 10,474,659.84 | 53,278,455.44 | 43,806,449.57 |
| 其中:利息收入 | 851,938.64 | 314,253.5 | 7,378,313.3 | 6,153,497.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,000,533.32 | 6,755,855.89 | 15,294,074.22 | 14,996,434.41 |
| 加:投资收益 | -628,373.83 | 560,429.31 | 1,466,006.89 | 11,303,917.41 |
| 资产处置收益 | 388,495.37 | 228,626.36 | 56,707.17 | 182,767.34 |
| 资产减值损失(新) | -3,577,225.78 | -1,971,566.15 | -7,899,214.45 | -5,057,329.44 |
| 信用减值损失(新) | -8,069,907.6 | -5,013,772.19 | -3,852,459.06 | -17,532,478.65 |
| 其他收益 | 8,707,314.99 | 3,364,102.99 | 47,821,562.99 | 34,239,891.23 |
| 四、营业利润 | -19,893,059.43 | -7,152,103.65 | -44,795,801.26 | -25,931,548.25 |
| 加:营业外收入 | 3,581,230.63 | 2,987,039.04 | 1,634,634.15 | 1,335,205 |
| 减:营业外支出 | 2,441,175.26 | 219,969.08 | 2,011,650.6 | 1,384,903.28 |
| 五、利润总额 | -18,753,004.06 | -4,385,033.69 | -45,172,817.71 | -25,981,246.53 |
| 减:所得税费用 | -11,967,492.75 | 1,555,191.74 | -24,441,428.31 | -2,202,306.38 |
| 六、净利润 | -6,785,511.31 | -5,940,225.43 | -20,731,389.4 | -23,778,940.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,785,511.31 | -5,940,225.43 | -20,731,389.4 | -23,778,940.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,156,565.69 | 3,199,169.97 | 12,514,218.37 | 5,573,186.99 |
| 少数股东损益 | -11,942,077 | -9,139,395.4 | -33,245,607.77 | -29,352,127.14 |
| 扣除非经常损益后的净利润 | -11,199,618.32 | -10,593,875.38 | -48,245,679.4 | -51,860,180.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0 | 0.02 | 0.01 |
| 八、其他综合收益 | 7,430,898.56 | 1,326,136.2 | 4,625,122.36 | 1,189,703.05 |
| 归属于母公司股东的其他综合收益 | 7,424,569.12 | 1,322,350.6 | 4,666,983.67 | 1,174,824.18 |
| 九、综合收益总额 | 645,387.25 | -4,614,089.23 | -16,106,267.04 | -22,589,237.1 |
| 归属于母公司股东的综合收益总额 | 12,581,134.81 | 4,521,520.57 | 17,181,202.04 | 6,748,011.17 |
| 归属于少数股东的综合收益总额 | -11,935,747.56 | -9,135,609.8 | -33,287,469.08 | -29,337,248.27 |
| 公告日期 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |