金安国纪
(002636)
| 流通市值：67.58亿 | | | 总市值：67.92亿 |
| 流通股本：7.24亿 | | | 总股本：7.28亿 |
| 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 | 959,025,471.54 | 4,048,380,238.36 | 2,948,337,989.3 | 1,972,199,872.02 |
| 营业收入 | 959,025,471.54 | 4,048,380,238.36 | 2,948,337,989.3 | 1,972,199,872.02 |
| 二、营业总成本 | 934,043,252.14 | 4,115,538,318.07 | 2,995,572,045.39 | 1,980,943,015.24 |
| 营业成本 | 855,720,451.41 | 3,747,740,814.46 | 2,725,726,155.64 | 1,784,512,314.1 |
| 税金及附加 | 4,586,500.59 | 23,142,910.63 | 16,875,091.5 | 12,403,086.9 |
| 销售费用 | 17,609,010.01 | 90,588,522.51 | 69,339,986.05 | 51,729,561 |
| 管理费用 | 30,062,793.94 | 137,000,028.18 | 89,786,359.58 | 65,920,435.65 |
| 研发费用 | 41,453,514.52 | 168,603,932.55 | 131,832,464.6 | 93,989,951.95 |
| 财务费用 | -15,389,018.33 | -51,537,890.26 | -37,988,011.98 | -27,612,334.36 |
| 其中:利息费用 | 195,566.79 | 1,907,841.66 | 1,524,145.86 | 1,389,435.31 |
| 其中:利息收入 | 13,994,957.57 | 56,826,962.93 | 43,139,281.18 | 29,050,949.25 |
| 加:公允价值变动收益 | -11,224,248.15 | 6,586,705.3 | 35,141,842.05 | -16,792,429.8 |
| 加:投资收益 | 3,454,646.92 | 82,167,065.97 | 92,513,182.54 | 82,063,827.4 |
| 资产处置收益 | -32,454.56 | -16,528.11 | -135,541.88 | -124,223.42 |
| 资产减值损失(新) | - | -24,443,412.18 | - | - |
| 信用减值损失(新) | 163,499.25 | -18,707,671.68 | -2,982,628.54 | -7,168.18 |
| 其他收益 | 6,843,059.61 | 32,644,982.63 | 23,489,371.97 | 15,790,276.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,186,722.47 | 11,073,062.22 | 100,792,170.05 | 72,187,139.5 |
| 加:营业外收入 | 1,201,917.08 | 22,209,307.16 | 1,205,060.88 | 1,093,400.73 |
| 减:营业外支出 | 48,450.37 | 2,223,780.85 | 643,986.12 | 513,267.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,340,189.18 | 31,058,588.53 | 101,353,244.81 | 72,767,272.88 |
| 减:所得税费用 | 1,265,536.19 | 1,058,610.34 | 1,584,184.97 | 2,112,518.22 |
| 六、净利润 | 24,074,652.99 | 29,999,978.19 | 99,769,059.84 | 70,654,754.66 |
| 持续经营净利润 | 24,074,652.99 | 29,999,978.19 | 99,769,059.84 | - |
| 终止经营净利润 | - | - | - | 70,654,754.66 |
| 归属于母公司股东的净利润 | 23,363,591.79 | 37,058,862.02 | 99,444,454.02 | 69,950,302.69 |
| 少数股东损益 | 711,061.2 | -7,058,883.83 | 324,605.82 | 704,451.97 |
| (一)基本每股收益 | 0.03 | 0.05 | 0.14 | 0.1 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0.14 | 0.1 |
| 八、其他综合收益 | -1,657,821.88 | 3,947,094.54 | 1,405,277.45 | 1,961,612.59 |
| 归属于母公司股东的其他综合收益 | -907,624.26 | 2,836,205.08 | 1,879,217.38 | 2,315,395.56 |
| 九、综合收益总额 | 22,416,831.11 | 33,947,072.73 | 101,174,337.29 | 72,616,367.25 |
| 归属于母公司股东的综合收益总额 | 22,455,967.53 | 39,895,067.1 | 101,323,671.4 | 72,265,698.25 |
| 归属于少数股东的综合收益总额 | -39,136.42 | -5,947,994.37 | -149,334.11 | 350,669 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |