物产金轮
(002722)
| 流通市值：30.28亿 | | | 总市值：35.20亿 |
| 流通股本：1.91亿 | | | 总股本：2.22亿 |
| 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 | 1,810,641,130.68 | 1,152,463,420.29 | 525,319,574.14 | 2,452,332,948.33 |
| 营业收入 | 1,810,641,130.68 | 1,152,463,420.29 | 525,319,574.14 | 2,452,332,948.33 |
| 二、营业总成本 | 1,682,431,235.8 | 1,070,651,973.93 | 483,150,509.42 | 2,255,367,674.26 |
| 营业成本 | 1,472,400,139.46 | 937,453,218.12 | 426,196,178.08 | 2,003,634,330.75 |
| 税金及附加 | 11,109,428.85 | 7,302,063.93 | 3,412,210.54 | 15,176,797.67 |
| 销售费用 | 79,186,058.77 | 50,759,456.74 | 20,723,126.16 | 96,909,326.9 |
| 管理费用 | 70,246,571.77 | 45,152,137.67 | 20,488,134.07 | 86,210,091.51 |
| 研发费用 | 37,887,977.37 | 22,757,621.78 | 9,279,340.98 | 46,785,213.75 |
| 财务费用 | 11,601,059.58 | 7,227,475.69 | 3,051,519.59 | 6,651,913.68 |
| 其中:利息费用 | 14,129,652.67 | 9,670,057.51 | 4,589,932.65 | 18,044,773.37 |
| 其中:利息收入 | 3,399,197.32 | 2,272,053.53 | 1,166,231.06 | 10,889,093.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 176,288.89 | 201,389.6 | -147,094.44 | 239,044.44 |
| 加:投资收益 | 7,632,227.85 | 4,376,709.11 | 3,577,147.35 | 4,759,888.78 |
| 资产处置收益 | 116,491.89 | 116,491.89 | - | 529,516 |
| 资产减值损失(新) | -6,244,836.1 | -5,016,422.85 | -1,962,521.14 | -8,572,470.79 |
| 信用减值损失(新) | -9,812,685.48 | -7,576,062.04 | -4,224,845.68 | -29,837.39 |
| 其他收益 | 2,274,294.06 | 1,474,949.25 | 808,623.08 | 6,560,312.38 |
| 四、营业利润 | 122,351,675.99 | 75,388,501.32 | 40,220,373.89 | 200,451,727.49 |
| 加:营业外收入 | 117,286.39 | 55,859.76 | 7,231.64 | 646,526.99 |
| 减:营业外支出 | 664,181.11 | 299,544.51 | 206,857.5 | 898,584.68 |
| 五、利润总额 | 121,804,781.27 | 75,144,816.57 | 40,020,748.03 | 200,199,669.8 |
| 减:所得税费用 | 24,135,163.11 | 14,690,948.26 | 8,104,150.82 | 42,609,512.36 |
| 六、净利润 | 97,669,618.16 | 60,453,868.31 | 31,916,597.21 | 157,590,157.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 97,669,618.16 | 60,453,868.31 | 31,916,597.21 | 157,590,157.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 97,664,782.14 | 60,453,868.31 | 31,916,597.21 | 157,599,995.78 |
| 少数股东损益 | 4,836.02 | - | - | -9,838.34 |
| 扣除非经常损益后的净利润 | 89,343,237.44 | 55,234,072.68 | 29,152,901.14 | 145,449,692.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.29 | 0.15 | 0.76 |
| (二)稀释每股收益 | 0.47 | 0.29 | 0.15 | 0.76 |
| 八、其他综合收益 | - | - | - | 319,135.58 |
| 归属于母公司股东的其他综合收益 | - | - | - | 319,135.58 |
| 九、综合收益总额 | 97,669,618.16 | 60,453,868.31 | 31,916,597.21 | 157,909,293.02 |
| 归属于母公司股东的综合收益总额 | 97,664,782.14 | 60,453,868.31 | 31,916,597.21 | 157,919,131.36 |
| 归属于少数股东的综合收益总额 | 4,836.02 | - | - | -9,838.34 |
| 公告日期 | 2025-10-21 | 2025-08-19 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |