金诚信
(603979)
| 流通市值：247.64亿 | | | 总市值：247.64亿 |
| 流通股本：6.24亿 | | | 总股本：6.24亿 |
| 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 | 6,970,609,088.44 | 4,272,753,906.14 | 1,972,694,120.13 | 7,399,214,496.3 |
| 营业收入 | 6,970,609,088.44 | 4,272,753,906.14 | 1,972,694,120.13 | 7,399,214,496.3 |
| 二、营业总成本 | 5,529,114,508.57 | 3,451,416,724.96 | 1,613,889,849.81 | 5,854,294,589.58 |
| 营业成本 | 4,703,495,781.43 | 2,967,495,873.18 | 1,395,897,409.79 | 5,153,329,992.02 |
| 税金及附加 | 178,969,218.34 | 90,532,175.7 | 34,337,779.71 | 83,830,925.58 |
| 销售费用 | 23,535,834.13 | 14,115,293.62 | 8,771,679.83 | 28,355,338.56 |
| 管理费用 | 376,127,094.37 | 226,666,944.27 | 80,065,470.39 | 391,536,338.42 |
| 研发费用 | 80,102,009.26 | 54,440,176.86 | 28,342,178.43 | 102,270,034.71 |
| 财务费用 | 166,884,571.04 | 98,166,261.33 | 66,475,331.66 | 94,971,960.29 |
| 其中:利息费用 | 167,305,538.3 | 116,206,786.31 | 57,683,603.16 | 143,166,937.71 |
| 其中:利息收入 | 41,637,133.07 | 30,690,085.65 | 3,540,517.5 | 43,574,620.99 |
| 加:公允价值变动收益 | 509,543.22 | 5,563.06 | -29,274.84 | -1,790,426.43 |
| 加:投资收益 | -49,960,023.88 | -33,418,079.94 | -1,279,541.67 | -83,547,778.58 |
| 资产处置收益 | -3,102,106.13 | -3,001,525.18 | -2,520,907.77 | 1,885,448.68 |
| 资产减值损失(新) | -4,516,641.73 | -5,401,681 | -13,968,937.59 | -13,299,089.38 |
| 信用减值损失(新) | 47,187,141.15 | 20,974,412.52 | 406,756.17 | -115,745,675.71 |
| 其他收益 | 11,334,983.42 | 9,375,610.74 | 8,950,980.33 | 14,123,547.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,442,947,475.92 | 809,871,481.38 | 350,363,344.95 | 1,346,545,932.52 |
| 加:营业外收入 | 1,322,899.75 | 1,080,184.56 | 160,603.1 | 938,595.61 |
| 减:营业外支出 | 4,532,974.57 | 3,770,636.85 | 1,817,754.47 | 16,569,361.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,439,737,401.1 | 807,181,029.09 | 348,706,193.58 | 1,330,915,166.92 |
| 减:所得税费用 | 342,545,605.6 | 189,927,164.13 | 76,998,930.95 | 299,194,403.75 |
| 六、净利润 | 1,097,191,795.5 | 617,253,864.96 | 271,707,262.63 | 1,031,720,763.17 |
| 持续经营净利润 | 1,097,191,795.5 | 617,253,864.96 | 271,707,262.63 | 1,031,720,763.17 |
| 归属于母公司股东的净利润 | 1,093,133,679.07 | 612,774,566.24 | 273,789,839.97 | 1,031,227,318.67 |
| 少数股东损益 | 4,058,116.43 | 4,479,298.72 | -2,082,577.34 | 493,444.5 |
| (一)基本每股收益 | 1.78 | 1 | 0.45 | 1.71 |
| (二)稀释每股收益 | 1.69 | 0.95 | 0.43 | 1.61 |
| 八、其他综合收益 | -26,169,798.59 | -12,849,296.57 | -25,186,115.17 | 105,233,797.05 |
| 归属于母公司股东的其他综合收益 | -26,169,798.59 | -12,849,296.57 | -25,186,115.17 | 105,233,797.05 |
| 九、综合收益总额 | 1,071,021,996.91 | 604,404,568.39 | 246,521,147.46 | 1,136,954,560.22 |
| 归属于母公司股东的综合收益总额 | 1,066,963,880.48 | 599,925,269.67 | 248,603,724.8 | 1,136,461,115.72 |
| 归属于少数股东的综合收益总额 | 4,058,116.43 | 4,479,298.72 | -2,082,577.34 | 493,444.5 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |