金诚信
(603979)
| 流通市值：457.43亿 | | | 总市值：457.43亿 |
| 流通股本：6.24亿 | | | 总股本：6.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,640,767,151.27 | 3,413,771,953.49 | 13,893,968,306.98 | 9,933,053,426.59 |
| 营业收入 | 7,640,767,151.27 | 3,413,771,953.49 | 13,893,968,306.98 | 9,933,053,426.59 |
| 二、营业总成本 | 5,467,139,047.69 | 2,598,453,426.39 | 10,654,443,564.92 | 7,481,056,730.31 |
| 营业成本 | 4,617,038,945.81 | 2,182,412,767.94 | 9,195,347,943.34 | 6,481,068,696.07 |
| 税金及附加 | 257,708,019.72 | 107,324,872.41 | 431,146,956.7 | 316,066,527.67 |
| 销售费用 | 18,023,891.61 | 8,657,223.52 | 29,595,468.19 | 18,312,695.27 |
| 管理费用 | 275,106,099.88 | 134,839,124.4 | 526,966,507.03 | 395,516,094.79 |
| 研发费用 | 87,725,718.24 | 41,126,965.97 | 142,474,784.48 | 87,392,536.21 |
| 财务费用 | 211,536,372.43 | 124,092,472.15 | 328,911,905.18 | 182,700,180.3 |
| 其中:利息费用 | 140,049,793.19 | 69,260,019.1 | 267,807,782.15 | 176,384,242.33 |
| 其中:利息收入 | 48,697,471.18 | 23,652,756.17 | 67,506,964.2 | 42,160,936.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,579,518.21 | 13,194,074.21 | 210,671,331.87 | 58,826,785.5 |
| 加:投资收益 | 3,928,928.13 | 1,665,457.35 | -46,262,558.99 | -73,679,127.31 |
| 资产处置收益 | 3,955,844.49 | 2,815,258.21 | 6,075,972.91 | 16,800,072.88 |
| 资产减值损失(新) | -15,522,135.88 | -7,421,843.39 | -121,609,915.02 | -34,375,934.59 |
| 信用减值损失(新) | -26,546,966.94 | -11,275,347.38 | -89,232,946.96 | -7,276,407.69 |
| 其他收益 | 5,478,853.12 | 3,483,174.51 | 15,330,848.43 | 10,272,383.93 |
| 四、营业利润 | 2,207,502,144.71 | 817,779,300.61 | 3,214,497,474.3 | 2,422,564,469 |
| 加:营业外收入 | 1,610,822.84 | 442,769.57 | 9,303,860.99 | 1,665,665.04 |
| 减:营业外支出 | 5,540,430.43 | 4,702,495.34 | 12,149,882.35 | 5,295,787.9 |
| 五、利润总额 | 2,203,572,537.12 | 813,519,574.84 | 3,211,651,452.94 | 2,418,934,346.14 |
| 减:所得税费用 | 599,405,156.58 | 212,842,256.49 | 949,513,991.95 | 689,161,101.84 |
| 六、净利润 | 1,604,167,380.54 | 600,677,318.35 | 2,262,137,460.99 | 1,729,773,244.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,604,167,380.54 | 600,677,318.35 | 2,262,137,460.99 | 1,729,773,244.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,614,142,522.6 | 601,471,668.1 | 2,338,703,276.64 | 1,753,037,676.9 |
| 少数股东损益 | -9,975,142.06 | -794,349.75 | -76,565,815.65 | -23,264,432.6 |
| 扣除非经常损益后的净利润 | 1,610,621,388.7 | 597,750,144.92 | 2,320,629,693.17 | 1,740,114,584.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.59 | 0.96 | 3.75 | 2.81 |
| (二)稀释每股收益 | 2.37 | 0.9 | 3.54 | 2.66 |
| 八、其他综合收益 | -254,139,125.57 | -108,137,974.29 | 30,553,303.16 | 105,909,221.11 |
| 归属于母公司股东的其他综合收益 | -255,408,490.1 | -108,137,974.29 | 30,553,303.16 | 105,909,221.11 |
| 九、综合收益总额 | 1,350,028,254.97 | 492,539,344.06 | 2,292,690,764.15 | 1,835,682,465.41 |
| 归属于母公司股东的综合收益总额 | 1,358,734,032.5 | 493,333,693.81 | 2,369,256,579.8 | 1,858,946,898.01 |
| 归属于少数股东的综合收益总额 | -8,705,777.53 | -794,349.75 | -76,565,815.65 | -23,264,432.6 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |