ST金鸿
(000669)
| 流通市值：28.31亿 | | | 总市值：28.31亿 |
| 流通股本：6.80亿 | | | 总股本：6.80亿 |
| 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 | 652,890,888.83 | 364,857,388.12 | 1,247,992,556.89 | 910,136,957.6 |
| 营业收入 | 652,890,888.83 | 364,857,388.12 | 1,247,992,556.89 | 910,136,957.6 |
| 二、营业总成本 | 654,446,580.78 | 359,915,599.37 | 1,288,091,393.55 | 954,468,956.84 |
| 营业成本 | 584,477,881.26 | 329,179,774.01 | 1,110,056,366.96 | 837,125,572.45 |
| 税金及附加 | 4,499,793.6 | 1,935,871.16 | 10,092,517.81 | 8,214,301.62 |
| 销售费用 | 6,293,888.39 | 6,117,564.37 | 12,643,133.98 | 9,396,356.15 |
| 管理费用 | 34,707,534.67 | 12,605,047.14 | 100,435,180.49 | 59,561,499.06 |
| 研发费用 | 1,218,998.84 | 577,978.78 | 2,687,098.9 | 2,224,162.46 |
| 财务费用 | 23,248,484.02 | 9,499,363.91 | 52,177,095.41 | 37,947,065.1 |
| 其中:利息费用 | 21,424,441.79 | 8,376,161.35 | 50,667,305.2 | 33,809,877.03 |
| 其中:利息收入 | 169,576.05 | 121,349.82 | 156,316.29 | 115,797.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 39,484,898.81 | 2,990,246.83 | 96,318,835.59 | 4,633,613.3 |
| 资产处置收益 | 22,647.41 | 11,213.46 | 107,766.09 | 21,745.45 |
| 资产减值损失(新) | - | - | -9,497,213.08 | - |
| 信用减值损失(新) | 113,450.79 | 1,014,786.71 | -4,794,995.23 | -1,274,548.77 |
| 其他收益 | 3,586,224.77 | 2,402,852.87 | 5,627,699.18 | 4,754,174.77 |
| 四、营业利润 | 41,651,529.83 | 11,360,888.62 | 47,663,255.89 | -36,197,014.49 |
| 加:营业外收入 | 24,495.5 | 1,557.11 | 353,036.3 | 346,150.59 |
| 减:营业外支出 | 11,095,679.03 | 5,070,651.95 | 20,344,480.81 | 16,485,642.09 |
| 五、利润总额 | 30,580,346.3 | 6,291,793.78 | 27,671,811.38 | -52,336,505.99 |
| 减:所得税费用 | 17,840,855.85 | 4,593,899.73 | 10,342,291.01 | 11,159,150.61 |
| 六、净利润 | 12,739,490.45 | 1,697,894.05 | 17,329,520.37 | -63,495,656.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,739,490.45 | 1,697,894.05 | 17,329,520.37 | -63,495,656.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,674,689.14 | 675,682.5 | 27,365,791.05 | -46,230,817.98 |
| 少数股东损益 | 64,801.31 | 1,022,211.55 | -10,036,270.68 | -17,264,838.62 |
| 扣除非经常损益后的净利润 | -6,674,708.07 | 3,721,582.08 | -56,447,891.91 | -35,212,265.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | 0.04 | -0.07 |
| (二)稀释每股收益 | 0.02 | 0 | 0.04 | -0.07 |
| 九、综合收益总额 | 12,739,490.45 | 1,697,894.05 | 17,329,520.37 | -63,495,656.6 |
| 归属于母公司股东的综合收益总额 | 12,674,689.14 | 675,682.5 | 27,365,791.05 | -46,230,817.98 |
| 归属于少数股东的综合收益总额 | 64,801.31 | 1,022,211.55 | -10,036,270.68 | -17,264,838.62 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 保留意见 | |