金固股份
(002488)
| 流通市值：106.45亿 | | | 总市值：115.17亿 |
| 流通股本：9.20亿 | | | 总股本：9.95亿 |
| 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 | 3,085,541,704.51 | 2,122,676,046.3 | 886,635,511.19 | 3,358,195,279 |
| 营业收入 | 3,085,541,704.51 | 2,122,676,046.3 | 886,635,511.19 | 3,358,195,279 |
| 二、营业总成本 | 3,003,045,251.4 | 2,059,105,551.78 | 881,884,943.57 | 3,317,024,710.89 |
| 营业成本 | 2,643,857,498.49 | 1,848,328,653.58 | 779,624,143.23 | 2,969,868,708.55 |
| 税金及附加 | 25,065,602.63 | 18,471,154.43 | 12,039,527.28 | 19,861,767.56 |
| 销售费用 | 35,929,320.63 | 18,594,670.15 | 9,185,434.9 | 46,494,090.21 |
| 管理费用 | 96,511,784.25 | 64,573,905.01 | 31,411,331.35 | 138,254,815.5 |
| 研发费用 | 95,146,765.02 | 40,934,949 | 15,571,565.82 | 86,754,931.84 |
| 财务费用 | 106,534,280.38 | 68,202,219.61 | 34,052,940.99 | 55,790,397.23 |
| 其中:利息费用 | 110,501,852.6 | 74,784,287.1 | 36,826,206.17 | 66,184,125.93 |
| 其中:利息收入 | 6,241,762.84 | 5,520,934.03 | 2,590,151.09 | 5,597,970.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 968,236.37 | 1,254,768.73 | - | 1,089,823.52 |
| 加:投资收益 | 10,453,840.05 | 6,357,765.52 | 1,764,522.3 | -994,370.85 |
| 资产处置收益 | 444,445.69 | 434,381.25 | 79,701.74 | 699,837.27 |
| 资产减值损失(新) | -6,424,955.66 | -4,557,984.5 | 185,474.67 | -13,049,769.68 |
| 信用减值损失(新) | -4,050,546.46 | -4,470,368.66 | -1,616,160.15 | -15,986,941.8 |
| 其他收益 | 6,966,028.31 | 4,318,337.39 | 2,229,325.82 | 22,917,467.1 |
| 四、营业利润 | 90,853,501.41 | 66,907,394.25 | 7,393,432 | 35,846,613.67 |
| 加:营业外收入 | 148,021.83 | 96,929.55 | 86,521.47 | 893,180.57 |
| 减:营业外支出 | 27,615.46 | 27,350.1 | 20,056.01 | 2,997,288.45 |
| 五、利润总额 | 90,973,907.78 | 66,976,973.7 | 7,459,897.46 | 33,742,505.79 |
| 减:所得税费用 | 14,847,842.27 | 14,387,716.33 | -179,904.24 | 10,689,748.84 |
| 六、净利润 | 76,126,065.51 | 52,589,257.37 | 7,639,801.7 | 23,052,756.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,126,065.51 | 52,589,257.37 | - | 23,052,756.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,007,282.37 | 30,271,546.1 | 7,738,804.34 | 23,182,104.15 |
| 少数股东损益 | 34,118,783.14 | 22,317,711.27 | -99,002.64 | -129,347.2 |
| 扣除非经常损益后的净利润 | 35,199,434.79 | 25,410,270.87 | 6,235,682.33 | 15,935,329.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.02 |
| 八、其他综合收益 | 1,227,280.22 | 2,079,332.08 | -8,847,233.49 | 4,242,622.82 |
| 归属于母公司股东的其他综合收益 | 1,227,280.22 | 2,079,332.08 | -8,847,233.49 | 4,242,622.82 |
| 九、综合收益总额 | 77,353,345.73 | 54,668,589.45 | -1,207,431.79 | 27,295,379.77 |
| 归属于母公司股东的综合收益总额 | 43,234,562.59 | 32,350,878.18 | -1,108,429.15 | 27,424,726.97 |
| 归属于少数股东的综合收益总额 | 34,118,783.14 | 22,317,711.27 | -99,002.64 | -129,347.2 |
| 公告日期 | 2025-10-25 | 2025-08-21 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |