物产金轮
(002722)
| 流通市值：29.52亿 | | | 总市值：34.33亿 |
| 流通股本：1.91亿 | | | 总股本：2.22亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,152,463,420.29 | 525,319,574.14 | 2,452,332,948.33 | 1,953,307,962.68 |
| 营业收入 | 1,152,463,420.29 | 525,319,574.14 | 2,452,332,948.33 | 1,953,307,962.68 |
| 二、营业总成本 | 1,070,651,973.93 | 483,150,509.42 | 2,255,367,674.26 | 1,803,386,176.33 |
| 营业成本 | 937,453,218.12 | 426,196,178.08 | 2,003,634,330.75 | 1,614,914,063.55 |
| 税金及附加 | 7,302,063.93 | 3,412,210.54 | 15,176,797.67 | 10,997,636.78 |
| 销售费用 | 50,759,456.74 | 20,723,126.16 | 96,909,326.9 | 75,176,809.53 |
| 管理费用 | 45,152,137.67 | 20,488,134.07 | 86,210,091.51 | 63,229,949.14 |
| 研发费用 | 22,757,621.78 | 9,279,340.98 | 46,785,213.75 | 32,819,846.41 |
| 财务费用 | 7,227,475.69 | 3,051,519.59 | 6,651,913.68 | 6,247,870.92 |
| 其中:利息费用 | 9,670,057.51 | 4,589,932.65 | 18,044,773.37 | 13,650,982.44 |
| 其中:利息收入 | 2,272,053.53 | 1,166,231.06 | 10,889,093.69 | 8,932,187.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 201,389.6 | -147,094.44 | 239,044.44 | - |
| 加:投资收益 | 4,376,709.11 | 3,577,147.35 | 4,759,888.78 | 929,570.07 |
| 资产处置收益 | 116,491.89 | - | 529,516 | 38,443.6 |
| 资产减值损失(新) | -5,016,422.85 | -1,962,521.14 | -8,572,470.79 | -5,537,244.9 |
| 信用减值损失(新) | -7,576,062.04 | -4,224,845.68 | -29,837.39 | -8,090,187.97 |
| 其他收益 | 1,474,949.25 | 808,623.08 | 6,560,312.38 | 4,695,266.46 |
| 四、营业利润 | 75,388,501.32 | 40,220,373.89 | 200,451,727.49 | 141,957,633.61 |
| 加:营业外收入 | 55,859.76 | 7,231.64 | 646,526.99 | 583,560.28 |
| 减:营业外支出 | 299,544.51 | 206,857.5 | 898,584.68 | 298,833.94 |
| 五、利润总额 | 75,144,816.57 | 40,020,748.03 | 200,199,669.8 | 142,242,359.95 |
| 减:所得税费用 | 14,690,948.26 | 8,104,150.82 | 42,609,512.36 | 28,879,823.74 |
| 六、净利润 | 60,453,868.31 | 31,916,597.21 | 157,590,157.44 | 113,362,536.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,453,868.31 | 31,916,597.21 | 157,590,157.44 | 113,362,536.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,453,868.31 | 31,916,597.21 | 157,599,995.78 | 113,372,345.17 |
| 少数股东损益 | - | - | -9,838.34 | -9,808.96 |
| 扣除非经常损益后的净利润 | 55,234,072.68 | 29,152,901.14 | 145,449,692.01 | 106,488,878.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.15 | 0.76 | 0.55 |
| (二)稀释每股收益 | 0.29 | 0.15 | 0.76 | 0.55 |
| 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 | 60,453,868.31 | 31,916,597.21 | 157,909,293.02 | 113,362,536.21 |
| 归属于母公司股东的综合收益总额 | 60,453,868.31 | 31,916,597.21 | 157,919,131.36 | 113,372,345.17 |
| 归属于少数股东的综合收益总额 | - | - | -9,838.34 | -9,808.96 |
| 公告日期 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-22 |
| 审计意见(境内) | | | 标准无保留意见 | |