金奥博
(002917)
| 流通市值：36.36亿 | | | 总市值：48.53亿 |
| 流通股本：2.60亿 | | | 总股本：3.48亿 |
| 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 | 1,245,550,721.58 | 824,799,273.49 | 362,137,101.37 | 1,632,204,691.36 |
| 营业收入 | 1,245,550,721.58 | 824,799,273.49 | 362,137,101.37 | 1,632,204,691.36 |
| 二、营业总成本 | 1,092,901,978.5 | 718,385,122.28 | 320,475,546.85 | 1,476,668,626.28 |
| 营业成本 | 796,450,639.08 | 526,495,276.71 | 232,491,029.34 | 1,077,660,179.04 |
| 税金及附加 | 11,339,841.9 | 7,410,814.13 | 3,395,172.75 | 13,486,494.56 |
| 销售费用 | 72,101,854.74 | 45,477,440.51 | 19,145,926.87 | 96,876,820.62 |
| 管理费用 | 131,786,420.3 | 86,785,070.97 | 40,329,819.66 | 184,095,493.76 |
| 研发费用 | 74,932,446.27 | 47,501,078.62 | 22,965,314.35 | 94,229,241.81 |
| 财务费用 | 6,290,776.2 | 4,715,441.34 | 2,148,283.88 | 10,320,396.49 |
| 其中:利息费用 | 13,006,695.4 | 8,995,756.66 | 4,160,201.63 | 23,073,402.69 |
| 其中:利息收入 | 8,992,091.93 | 5,712,042.27 | 2,589,803.28 | 16,343,089.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,620,421.32 | 4,947,275.14 | -211,308.65 | 7,383,941.3 |
| 资产处置收益 | -172,386.98 | -152,128.7 | -880.53 | 1,847,417.55 |
| 资产减值损失(新) | - | 96,169.57 | 95,645.11 | -7,138,069.69 |
| 信用减值损失(新) | 5,939,455.02 | -4,736,857.01 | -2,333,567.94 | -12,014,351.52 |
| 其他收益 | 12,363,137.79 | 6,918,876.83 | 3,908,628.57 | 20,137,364.83 |
| 四、营业利润 | 180,399,370.23 | 113,487,487.04 | 43,120,071.08 | 165,752,367.55 |
| 加:营业外收入 | 76,285.52 | 75,536.74 | 3,017.13 | 1,146,774.65 |
| 减:营业外支出 | 1,028,181.1 | 620,846.3 | 42,819.51 | 1,018,943.9 |
| 五、利润总额 | 179,447,474.65 | 112,942,177.48 | 43,080,268.7 | 165,880,198.3 |
| 减:所得税费用 | 20,622,423.57 | 15,299,894.48 | 4,981,688.74 | 12,800,160.79 |
| 六、净利润 | 158,825,051.08 | 97,642,283 | 38,098,579.96 | 153,080,037.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,825,051.08 | 97,642,283 | 38,098,579.96 | 153,080,037.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 132,871,566.01 | 86,725,007.79 | 35,722,019.67 | 124,077,189.23 |
| 少数股东损益 | 25,953,485.07 | 10,917,275.21 | 2,376,560.29 | 29,002,848.28 |
| 扣除非经常损益后的净利润 | 129,974,032.98 | 84,841,705.21 | 34,223,779.02 | 117,300,444.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.25 | 0.1 | 0.36 |
| (二)稀释每股收益 | 0.39 | 0.25 | 0.1 | 0.36 |
| 八、其他综合收益 | -304,055.7 | -107,217.51 | -33,538.3 | 340,680.46 |
| 归属于母公司股东的其他综合收益 | -304,055.7 | -107,217.51 | -33,538.3 | 340,680.46 |
| 九、综合收益总额 | 158,520,995.38 | 97,535,065.49 | 38,065,041.66 | 153,420,717.97 |
| 归属于母公司股东的综合收益总额 | 132,567,510.31 | 86,617,790.28 | 35,688,481.37 | 124,417,869.69 |
| 归属于少数股东的综合收益总额 | 25,953,485.07 | 10,917,275.21 | 2,376,560.29 | 29,002,848.28 |
| 公告日期 | 2025-10-29 | 2025-08-06 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |