金圆股份
(000546)
| 流通市值：41.94亿 | | | 总市值：46.81亿 |
| 流通股本：6.97亿 | | | 总股本：7.78亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,744,826,437.73 | 4,188,443,836.95 | 1,742,838,031.5 | 6,733,519,809.19 |
| 营业收入 | 6,744,826,437.73 | 4,188,443,836.95 | 1,742,838,031.5 | 6,733,519,809.19 |
| 二、营业总成本 | 7,130,407,457.75 | 4,419,073,540.11 | 1,800,321,098.7 | 6,969,800,739.01 |
| 营业成本 | 6,979,305,033.87 | 4,321,127,572.26 | 1,751,540,087.79 | 6,751,123,810.75 |
| 税金及附加 | 46,413,965.55 | 32,338,054.82 | 14,036,138.54 | 48,558,338.4 |
| 销售费用 | 19,405,772.16 | 12,628,877.42 | 5,437,930.81 | 25,269,406.15 |
| 管理费用 | 89,785,268.63 | 60,247,286.58 | 34,244,542.97 | 174,240,340.45 |
| 研发费用 | 1,494,119.07 | 1,050,744.87 | 473,063.87 | - |
| 财务费用 | -5,996,701.53 | -8,318,995.84 | -5,410,665.28 | -29,391,156.74 |
| 其中:利息费用 | 5,942,277.21 | 2,258,933.12 | - | 12,549,572.25 |
| 其中:利息收入 | 12,504,423.51 | 10,793,540.15 | - | 44,211,900.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,817,146.27 | 1,817,146.27 | 952,668.61 | -2,306,970.33 |
| 加:投资收益 | 14,081,447.34 | 12,298,707.23 | 1,829,669.83 | 226,385,115.64 |
| 资产处置收益 | -117,898.75 | -157,214.99 | -27,598.8 | 1,580,250.76 |
| 资产减值损失(新) | -26,239,934.86 | -32,422,543.19 | -6,964,765.06 | -191,788,661.52 |
| 信用减值损失(新) | -2,843,210.69 | -6,327,662.07 | 2,561,681.08 | -3,178,489.17 |
| 其他收益 | 275,821,839.47 | 186,182,569.12 | 76,177,264.02 | 173,860,372.34 |
| 四、营业利润 | -123,061,631.24 | -69,238,700.79 | 17,045,852.48 | -31,729,312.1 |
| 加:营业外收入 | 503,234.97 | 351,549.38 | 204,011.16 | 4,177,147.9 |
| 减:营业外支出 | 1,270,749.88 | 1,054,878.07 | 118,638.37 | 8,907,976.12 |
| 五、利润总额 | -123,829,146.15 | -69,942,029.48 | 17,131,225.27 | -36,460,140.32 |
| 减:所得税费用 | 4,315,236.66 | -933,952.67 | 7,954,738.21 | -13,703,301.45 |
| 六、净利润 | -128,144,382.81 | -69,008,076.81 | 9,176,487.06 | -22,756,838.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -128,144,382.81 | -69,008,076.81 | 9,176,487.06 | -22,756,838.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -101,848,820.69 | -49,596,929.73 | 16,168,661.25 | 39,714,483.96 |
| 少数股东损益 | -26,295,562.12 | -19,411,147.08 | -6,992,174.19 | -62,471,322.83 |
| 扣除非经常损益后的净利润 | -240,272,998.1 | -143,460,955.04 | -28,835,149.11 | -317,434,764.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.06 | 0.02 | 0.05 |
| (二)稀释每股收益 | -0.13 | -0.06 | 0.02 | 0.05 |
| 八、其他综合收益 | -2,875,153.89 | -1,116,977.38 | -918,914.74 | 2,280,435.87 |
| 归属于母公司股东的其他综合收益 | -1,572,821.07 | -647,296.06 | -673,096.56 | 2,157,315.85 |
| 九、综合收益总额 | -131,019,536.7 | -70,125,054.19 | 8,257,572.32 | -20,476,403 |
| 归属于母公司股东的综合收益总额 | -103,421,641.76 | -50,244,225.79 | 15,495,564.69 | 41,871,799.81 |
| 归属于少数股东的综合收益总额 | -27,597,894.94 | -19,880,828.4 | -7,237,992.37 | -62,348,202.81 |
| 公告日期 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |