青岛金王
(002094)
| 流通市值：62.00亿 | | | 总市值：62.04亿 |
| 流通股本：6.90亿 | | | 总股本：6.91亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 323,208,398.97 | 1,792,744,738.38 | 1,361,448,838.9 | 764,729,443.86 |
| 营业收入 | 323,208,398.97 | 1,792,744,738.38 | 1,361,448,838.9 | 764,729,443.86 |
| 二、营业总成本 | 329,748,694.56 | 1,760,980,641.28 | 1,327,254,745.46 | 755,693,758.29 |
| 营业成本 | 264,571,068.07 | 1,444,771,101.03 | 1,076,172,877.19 | 624,355,088.26 |
| 税金及附加 | 3,419,638.37 | 10,532,277.36 | 6,792,491.89 | 5,429,600.41 |
| 销售费用 | 15,085,119.01 | 84,782,752.97 | 79,195,470.34 | 39,005,435.32 |
| 管理费用 | 30,433,535.08 | 117,379,362.06 | 76,546,056.81 | 49,388,673.74 |
| 研发费用 | 6,153,462.21 | 43,174,577.53 | 28,834,456.92 | 14,961,923.77 |
| 财务费用 | 10,085,871.82 | 60,340,570.33 | 59,713,392.31 | 22,553,036.79 |
| 其中:利息费用 | 12,447,757.86 | 53,580,294.74 | 40,246,698.88 | 26,641,239.75 |
| 其中:利息收入 | 457,253.04 | 5,317,003.84 | 243,198.7 | 1,897,417.26 |
| 加:公允价值变动收益 | - | 199.48 | - | - |
| 加:投资收益 | 17,864,194.59 | 69,395,386.61 | 42,835,760.56 | 34,983,910 |
| 资产处置收益 | - | 18,659.61 | 246,348.9 | 172,250.32 |
| 资产减值损失(新) | -1,096,253.9 | -67,670,140.73 | 15,974.67 | 40,357.51 |
| 信用减值损失(新) | -125,251.87 | 7,572,540.03 | 1,344,026.02 | 4,316,425.75 |
| 其他收益 | 352,443.11 | 595,789.54 | 243,320.53 | 215,711.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,454,836.34 | 41,676,531.64 | 78,879,524.12 | 48,764,340.17 |
| 加:营业外收入 | 140,411.95 | 6,283,583.12 | 1,877,552.38 | 128,302.39 |
| 减:营业外支出 | 11,174.6 | 1,064,434.24 | 223,722.72 | 172,035.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,584,073.69 | 46,895,680.52 | 80,533,353.78 | 48,720,607.03 |
| 减:所得税费用 | 2,060,748.91 | 13,469,443.31 | 15,891,179.15 | 8,331,960.29 |
| 六、净利润 | 8,523,324.78 | 33,426,237.21 | 64,642,174.63 | 40,388,646.74 |
| 持续经营净利润 | 8,523,324.78 | 33,426,237.21 | 64,642,174.63 | 40,388,646.74 |
| 归属于母公司股东的净利润 | 8,735,826 | 35,115,042.21 | 64,821,656.86 | 40,582,727.03 |
| 少数股东损益 | -212,501.22 | -1,688,805 | -179,482.23 | -194,080.29 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.09 | 0.06 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.09 | 0.06 |
| 八、其他综合收益 | 128,181,939.14 | 2,320,999.96 | 1,746,025.77 | 7,099,130.49 |
| 归属于母公司股东的其他综合收益 | 128,184,026.41 | 2,349,188.29 | 1,746,025.77 | 7,099,130.49 |
| 九、综合收益总额 | 136,705,263.92 | 35,747,237.17 | 66,388,200.4 | 47,487,777.23 |
| 归属于母公司股东的综合收益总额 | 136,919,852.41 | 37,464,230.5 | 66,567,682.63 | 47,681,857.52 |
| 归属于少数股东的综合收益总额 | -214,588.49 | -1,716,993.33 | -179,482.23 | -194,080.29 |
| 公告日期 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |