金安国纪
(002636)
| 流通市值：120.67亿 | | | 总市值：121.28亿 |
| 流通股本：7.24亿 | | | 总股本：7.28亿 |
| 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 | 3,251,310,079.45 | 2,050,466,793.65 | 959,025,471.54 | 4,048,380,238.36 |
| 营业收入 | 3,251,310,079.45 | 2,050,466,793.65 | 959,025,471.54 | 4,048,380,238.36 |
| 二、营业总成本 | 3,112,843,472.94 | 1,986,720,572.36 | 934,043,252.14 | 4,115,538,318.07 |
| 营业成本 | 2,857,724,882.25 | 1,818,653,872.02 | 855,720,451.41 | 3,747,740,814.46 |
| 税金及附加 | 17,706,373.77 | 11,297,521.42 | 4,586,500.59 | 23,142,910.63 |
| 销售费用 | 55,879,010.38 | 38,951,612.53 | 17,609,010.01 | 90,588,522.51 |
| 管理费用 | 87,910,547.67 | 60,668,454.07 | 30,062,793.94 | 137,000,028.18 |
| 研发费用 | 135,041,311.47 | 88,160,228.44 | 41,453,514.52 | 168,603,932.55 |
| 财务费用 | -41,418,652.6 | -31,011,116.12 | -15,389,018.33 | -51,537,890.26 |
| 其中:利息费用 | 793,214.57 | 552,895.86 | 195,566.79 | 1,907,841.66 |
| 其中:利息收入 | 39,897,197.28 | 26,847,110.9 | 13,994,957.57 | 56,826,962.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,644,563.75 | -4,131,063.1 | -11,224,248.15 | 6,586,705.3 |
| 加:投资收益 | -58,717,667.46 | 9,306,428.56 | 3,454,646.92 | 82,167,065.97 |
| 资产处置收益 | -150,232.53 | -130,791.48 | -32,454.56 | -16,528.11 |
| 资产减值损失(新) | -1,984,995.38 | -73,867,785.48 | - | -24,443,412.18 |
| 信用减值损失(新) | -2,297,855.25 | -1,912,319.14 | 163,499.25 | -18,707,671.68 |
| 其他收益 | 25,268,979.97 | 15,057,140.18 | 6,843,059.61 | 32,644,982.63 |
| 四、营业利润 | 114,229,399.61 | 8,067,830.83 | 24,186,722.47 | 11,073,062.22 |
| 加:营业外收入 | 71,382,272.59 | 71,627,137.95 | 1,201,917.08 | 22,209,307.16 |
| 减:营业外支出 | 169,019.11 | 322,286.94 | 48,450.37 | 2,223,780.85 |
| 五、利润总额 | 185,442,653.09 | 79,372,681.84 | 25,340,189.18 | 31,058,588.53 |
| 减:所得税费用 | 6,909,228.67 | 4,775,031.31 | 1,265,536.19 | 1,058,610.34 |
| 六、净利润 | 178,533,424.42 | 74,597,650.53 | 24,074,652.99 | 29,999,978.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 178,533,424.42 | 74,597,650.53 | 24,074,652.99 | 29,999,978.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 172,932,877.97 | 70,480,774.78 | 23,363,591.79 | 37,058,862.02 |
| 少数股东损益 | 5,600,546.45 | 4,116,875.75 | 711,061.2 | -7,058,883.83 |
| 扣除非经常损益后的净利润 | 151,123,012.11 | 73,001,597.46 | 26,895,873.48 | -82,365,797.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.1 | 0.03 | 0.05 |
| (二)稀释每股收益 | 0.24 | 0.1 | 0.03 | 0.05 |
| 八、其他综合收益 | -3,854,558.97 | -2,470,780.26 | -1,657,821.88 | 3,947,094.54 |
| 归属于母公司股东的其他综合收益 | -3,049,619.38 | -1,773,739.84 | -907,624.26 | 2,836,205.08 |
| 九、综合收益总额 | 174,678,865.45 | 72,126,870.27 | 22,416,831.11 | 33,947,072.73 |
| 归属于母公司股东的综合收益总额 | 169,883,258.59 | 68,707,034.94 | 22,455,967.53 | 39,895,067.1 |
| 归属于少数股东的综合收益总额 | 4,795,606.86 | 3,419,835.33 | -39,136.42 | -5,947,994.37 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |