金螳螂
(002081)
| 流通市值：93.62亿 | | | 总市值：94.00亿 |
| 流通股本：26.45亿 | | | 总股本：26.55亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,528,029,574.28 | 4,785,523,349.18 | 18,329,220,950.08 | 14,620,846,869.17 |
| 营业收入 | 9,528,029,574.28 | 4,785,523,349.18 | 18,329,220,950.08 | 14,620,846,869.17 |
| 二、营业总成本 | 8,981,283,769.96 | 4,531,812,761.58 | 17,434,759,535.06 | 13,891,731,142.08 |
| 营业成本 | 8,221,634,113.01 | 4,151,696,607.86 | 15,806,751,187.22 | 12,729,917,494.38 |
| 税金及附加 | 27,471,903.02 | 18,623,305.99 | 56,196,895.56 | 44,372,706.7 |
| 销售费用 | 152,049,843.61 | 79,572,313.06 | 316,165,315.26 | 236,299,112.73 |
| 管理费用 | 298,181,105.6 | 144,957,728.56 | 638,672,015.08 | 434,688,010.63 |
| 研发费用 | 248,876,697.48 | 127,991,352.17 | 568,059,287.47 | 405,453,469.84 |
| 财务费用 | 33,070,107.24 | 8,971,453.94 | 48,914,834.47 | 41,000,347.8 |
| 其中:利息费用 | 37,654,928.45 | 14,561,481.51 | 86,355,626.06 | 68,008,629.99 |
| 其中:利息收入 | 15,789,955.51 | 8,010,984.63 | 51,181,992.05 | 40,739,180.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,987,099.19 | -262,338.82 | -15,298,660.31 | -204,581.19 |
| 加:投资收益 | 1,831,424.62 | 3,682,629.05 | 22,747,826.82 | 22,322,177.63 |
| 资产处置收益 | -7,417,715.67 | -4,067,075.05 | 15,058,005.26 | -2,276,092.8 |
| 资产减值损失(新) | -3,904,733.07 | 13,160,452.88 | 12,030,087.36 | -16,540,122.5 |
| 信用减值损失(新) | -130,946,854.2 | -14,732,186.72 | -310,446,346.05 | -220,253,505.93 |
| 其他收益 | 3,958,991.6 | 4,022,974.14 | 14,466,108.61 | 12,615,502.06 |
| 四、营业利润 | 392,279,818.41 | 255,515,043.08 | 633,018,436.71 | 524,779,104.36 |
| 加:营业外收入 | 2,021,887.88 | 486,927.67 | 953,467.37 | 711,200 |
| 减:营业外支出 | 635,176.37 | 190,790.99 | 5,527,456.24 | 1,628,648.47 |
| 五、利润总额 | 393,666,529.92 | 255,811,179.76 | 628,444,447.84 | 523,861,655.89 |
| 减:所得税费用 | 36,530,558.04 | 44,208,992.49 | 64,781,300.97 | 49,315,674.48 |
| 六、净利润 | 357,135,971.88 | 211,602,187.27 | 563,663,146.87 | 474,545,981.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 357,135,971.88 | 211,602,187.27 | 563,663,146.87 | 474,545,981.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 357,888,902.05 | 214,143,885.65 | 543,837,342.15 | 468,022,180.67 |
| 少数股东损益 | -752,930.17 | -2,541,698.38 | 19,825,804.72 | 6,523,800.74 |
| 扣除非经常损益后的净利润 | 331,233,601.83 | 178,352,460.12 | 418,187,701.64 | 393,677,278.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.2 | 0.18 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.2 | 0.18 |
| 八、其他综合收益 | -454,488.1 | 996,234.67 | -25,522,805.68 | -34,527,744.54 |
| 归属于母公司股东的其他综合收益 | -3,715,830.86 | -1,421,603.65 | -22,610,141.26 | -29,725,266.17 |
| 九、综合收益总额 | 356,681,483.78 | 212,598,421.94 | 538,140,341.19 | 440,018,236.87 |
| 归属于母公司股东的综合收益总额 | 354,173,071.19 | 212,722,282 | 521,227,200.89 | 438,296,914.5 |
| 归属于少数股东的综合收益总额 | 2,508,412.59 | -123,860.06 | 16,913,140.3 | 1,721,322.37 |
| 公告日期 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |