桂林三金
(002275)
| 流通市值：77.87亿 | | | 总市值：81.85亿 |
| 流通股本：5.59亿 | | | 总股本：5.88亿 |
| 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 | 466,571,831.61 | 2,193,992,029.62 | 1,574,787,639.33 | 1,068,416,486.86 |
| 营业收入 | 466,571,831.61 | 2,193,992,029.62 | 1,574,787,639.33 | 1,068,416,486.86 |
| 二、营业总成本 | 333,807,738.19 | 1,666,097,554.49 | 1,140,824,909.86 | 733,371,876.46 |
| 营业成本 | 103,749,666.16 | 583,342,877.3 | 396,200,473.75 | 269,993,955.14 |
| 税金及附加 | 5,457,585.36 | 37,239,496.3 | 23,658,770.78 | 17,622,056.03 |
| 销售费用 | 154,735,565.58 | 736,865,043.33 | 501,431,636.27 | 291,436,591.6 |
| 管理费用 | 32,880,755.39 | 151,390,589.75 | 109,373,644 | 76,552,767.49 |
| 研发费用 | 38,346,676.1 | 173,292,003.75 | 114,851,241.9 | 79,034,405.4 |
| 财务费用 | -1,362,510.4 | -16,032,455.94 | -4,690,856.84 | -1,267,899.2 |
| 其中:利息费用 | 4,542,914.03 | 13,841,928.53 | 8,196,885.61 | 5,395,191.22 |
| 其中:利息收入 | -5,926,534.04 | 29,932,005.7 | -6,742,727.59 | -8,902,146.5 |
| 加:公允价值变动收益 | 421,991.02 | 4,646,704.11 | 1,584,520.72 | 753,544.07 |
| 加:投资收益 | -355,701.28 | 4,471,453.59 | 862,812.64 | 351,930.99 |
| 资产处置收益 | 2,796.1 | 83,349,989.24 | 4,136,367.82 | 4,306,568.62 |
| 资产减值损失(新) | - | -27,129,218.64 | -3,066,981.29 | - |
| 信用减值损失(新) | -10,499,375.72 | -9,224,229.72 | -5,168,955.51 | -10,040,737.69 |
| 其他收益 | 7,619,998.34 | 60,763,460.35 | 32,675,469.49 | 24,837,819.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 129,953,801.88 | 644,772,634.06 | 464,985,963.34 | 355,253,736.03 |
| 加:营业外收入 | 192,434.96 | 950,978.94 | 466,510.44 | 237,292.63 |
| 减:营业外支出 | 391,088.24 | 1,788,638.24 | 465,550.49 | 360,835.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 129,755,148.6 | 643,934,974.76 | 464,986,923.29 | 355,130,193.59 |
| 减:所得税费用 | 24,938,920.41 | 122,401,410 | 81,111,071.59 | 54,157,809.64 |
| 六、净利润 | 104,816,228.19 | 521,533,564.76 | 383,875,851.7 | 300,972,383.95 |
| 持续经营净利润 | 104,816,228.19 | 521,533,564.76 | 383,875,851.7 | 300,972,383.95 |
| 归属于母公司股东的净利润 | 104,816,228.19 | 521,533,564.76 | 383,875,851.7 | 300,972,383.95 |
| (一)基本每股收益 | 0.18 | 0.89 | 0.65 | 0.51 |
| (二)稀释每股收益 | 0.18 | 0.89 | 0.65 | 0.51 |
| 八、其他综合收益 | 18,185,554.41 | -8,407,808.35 | -13,329,308.36 | -11,844,504.21 |
| 归属于母公司股东的其他综合收益 | 18,185,554.41 | -8,407,808.35 | -13,329,308.36 | -11,844,504.21 |
| 九、综合收益总额 | 123,001,782.6 | 513,125,756.41 | 370,546,543.34 | 289,127,879.74 |
| 归属于母公司股东的综合收益总额 | 123,001,782.6 | 513,125,756.41 | 370,546,543.34 | 289,127,879.74 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |