金诚信
(603979)
| 流通市值：358.49亿 | | | 总市值：358.49亿 |
| 流通股本：6.24亿 | | | 总股本：6.24亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,916,255,014.12 | 7,640,767,151.27 | 3,413,771,953.49 | 13,893,968,306.98 |
| 营业收入 | 11,916,255,014.12 | 7,640,767,151.27 | 3,413,771,953.49 | 13,893,968,306.98 |
| 二、营业总成本 | 8,625,798,891.2 | 5,467,139,047.69 | 2,598,453,426.39 | 10,654,443,564.92 |
| 营业成本 | 7,272,009,039.31 | 4,617,038,945.81 | 2,182,412,767.94 | 9,195,347,943.34 |
| 税金及附加 | 408,341,139.11 | 257,708,019.72 | 107,324,872.41 | 431,146,956.7 |
| 销售费用 | 28,231,754.75 | 18,023,891.61 | 8,657,223.52 | 29,595,468.19 |
| 管理费用 | 434,869,174.31 | 275,106,099.88 | 134,839,124.4 | 526,966,507.03 |
| 研发费用 | 117,759,302.49 | 87,725,718.24 | 41,126,965.97 | 142,474,784.48 |
| 财务费用 | 364,588,481.23 | 211,536,372.43 | 124,092,472.15 | 328,911,905.18 |
| 其中:利息费用 | 211,077,378.55 | 140,049,793.19 | 69,260,019.1 | 267,807,782.15 |
| 其中:利息收入 | 75,392,145.95 | 48,697,471.18 | 23,652,756.17 | 67,506,964.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 127,357,959.69 | 62,579,518.21 | 13,194,074.21 | 210,671,331.87 |
| 加:投资收益 | 4,217,754.87 | 3,928,928.13 | 1,665,457.35 | -46,262,558.99 |
| 资产处置收益 | 1,084,629.47 | 3,955,844.49 | 2,815,258.21 | 6,075,972.91 |
| 资产减值损失(新) | -19,917,687.34 | -15,522,135.88 | -7,421,843.39 | -121,609,915.02 |
| 信用减值损失(新) | 35,253,677.62 | -26,546,966.94 | -11,275,347.38 | -89,232,946.96 |
| 其他收益 | 8,848,234.09 | 5,478,853.12 | 3,483,174.51 | 15,330,848.43 |
| 四、营业利润 | 3,447,300,691.32 | 2,207,502,144.71 | 817,779,300.61 | 3,214,497,474.3 |
| 加:营业外收入 | 4,078,900.45 | 1,610,822.84 | 442,769.57 | 9,303,860.99 |
| 减:营业外支出 | 16,643,910.58 | 5,540,430.43 | 4,702,495.34 | 12,149,882.35 |
| 五、利润总额 | 3,434,735,681.19 | 2,203,572,537.12 | 813,519,574.84 | 3,211,651,452.94 |
| 减:所得税费用 | 963,581,247.06 | 599,405,156.58 | 212,842,256.49 | 949,513,991.95 |
| 六、净利润 | 2,471,154,434.13 | 1,604,167,380.54 | 600,677,318.35 | 2,262,137,460.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,471,154,434.13 | 1,604,167,380.54 | 600,677,318.35 | 2,262,137,460.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,486,306,095.1 | 1,614,142,522.6 | 601,471,668.1 | 2,338,703,276.64 |
| 少数股东损益 | -15,151,660.97 | -9,975,142.06 | -794,349.75 | -76,565,815.65 |
| 扣除非经常损益后的净利润 | 2,465,607,757.71 | 1,610,621,388.7 | 597,750,144.92 | 2,320,629,693.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.99 | 2.59 | 0.96 | 3.75 |
| (二)稀释每股收益 | 3.66 | 2.37 | 0.9 | 3.54 |
| 八、其他综合收益 | -332,533,083.96 | -254,139,125.57 | -108,137,974.29 | 30,553,303.16 |
| 归属于母公司股东的其他综合收益 | -333,715,102.54 | -255,408,490.1 | -108,137,974.29 | 30,553,303.16 |
| 九、综合收益总额 | 2,138,621,350.17 | 1,350,028,254.97 | 492,539,344.06 | 2,292,690,764.15 |
| 归属于母公司股东的综合收益总额 | 2,152,590,992.56 | 1,358,734,032.5 | 493,333,693.81 | 2,369,256,579.8 |
| 归属于少数股东的综合收益总额 | -13,969,642.39 | -8,705,777.53 | -794,349.75 | -76,565,815.65 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |