合金投资
(000633)
| 流通市值：26.23亿 | | | 总市值：26.23亿 |
| 流通股本：3.85亿 | | | 总股本：3.85亿 |
| 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 | 229,807,190.56 | 164,095,370.75 | 86,831,276.82 | 277,184,746.5 |
| 营业收入 | 229,807,190.56 | 164,095,370.75 | 86,831,276.82 | 277,184,746.5 |
| 二、营业总成本 | 220,676,687.34 | 156,462,725.36 | 83,924,721 | 263,384,255.14 |
| 营业成本 | 196,490,122.7 | 138,771,278.55 | 75,817,799.72 | 245,496,694.55 |
| 税金及附加 | 1,405,512.28 | 918,943.69 | 421,952.9 | 1,751,974.95 |
| 销售费用 | 3,751,147.71 | 2,186,393.47 | 1,304,506.28 | 3,763,483.51 |
| 管理费用 | 12,761,553.74 | 8,836,105.44 | 3,343,229.52 | 11,793,133.8 |
| 财务费用 | 6,268,350.91 | 5,750,004.21 | 3,037,232.58 | 578,968.33 |
| 其中:利息费用 | 314,906.32 | 199,862.22 | 62,851.26 | 3,398,245.67 |
| 其中:利息收入 | 14,844.77 | 12,219.96 | 5,669.37 | 94,621.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -76.91 |
| 资产处置收益 | 422,865.02 | -372,372.06 | -75,888.22 | 101,971.8 |
| 信用减值损失(新) | -789,710.26 | -789,710.26 | - | 1,183,188.89 |
| 其他收益 | 1,220,148.47 | 669,412.15 | 419,545.83 | 1,649,983 |
| 四、营业利润 | 9,983,806.45 | 7,139,975.22 | 3,250,213.43 | 16,735,558.14 |
| 加:营业外收入 | 191,043.51 | 167,670.51 | 90,170.51 | 33,853.87 |
| 减:营业外支出 | 25,554 | 8,000 | - | 87,870.98 |
| 五、利润总额 | 10,149,295.96 | 7,299,645.73 | 3,340,383.94 | 16,681,541.03 |
| 减:所得税费用 | 1,251,104.12 | 1,630,391.89 | 955,907.75 | 1,493,640.1 |
| 六、净利润 | 8,898,191.84 | 5,669,253.84 | 2,384,476.19 | 15,187,900.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,898,191.84 | 5,669,253.84 | 2,384,476.19 | 15,187,900.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,258,104.57 | 4,575,777.5 | 1,700,973.56 | 11,677,875.12 |
| 少数股东损益 | 1,640,087.27 | 1,093,476.34 | 683,502.63 | 3,510,025.81 |
| 扣除非经常损益后的净利润 | 6,759,980.81 | 4,667,989.81 | 1,604,200 | 11,165,956.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | 0.03 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | 0.03 |
| 八、其他综合收益 | - | - | - | -1,128,700.54 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,128,700.54 |
| 九、综合收益总额 | 8,898,191.84 | 5,669,253.84 | 2,384,476.19 | 14,059,200.39 |
| 归属于母公司股东的综合收益总额 | 7,258,104.57 | 4,575,777.5 | 1,700,973.56 | 10,549,174.58 |
| 归属于少数股东的综合收益总额 | 1,640,087.27 | 1,093,476.34 | 683,502.63 | 3,510,025.81 |
| 公告日期 | 2025-10-21 | 2025-08-15 | 2025-04-18 | 2025-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |