金奥博
(002917)
| 流通市值：35.45亿 | | | 总市值：47.31亿 |
| 流通股本：2.61亿 | | | 总股本：3.48亿 |
| 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 | 362,137,101.37 | 1,632,204,691.36 | 1,178,749,427.99 | 746,609,430.56 |
| 营业收入 | 362,137,101.37 | 1,632,204,691.36 | 1,178,749,427.99 | 746,609,430.56 |
| 二、营业总成本 | 320,475,546.85 | 1,476,668,626.28 | 1,052,828,833.17 | 665,855,866.03 |
| 营业成本 | 232,491,029.34 | 1,077,660,179.04 | 780,357,684.72 | 490,479,461.64 |
| 税金及附加 | 3,395,172.75 | 13,486,494.56 | 10,012,920.53 | 6,062,832.84 |
| 销售费用 | 19,145,926.87 | 96,876,820.62 | 67,765,983.3 | 41,320,644.32 |
| 管理费用 | 40,329,819.66 | 184,095,493.76 | 124,990,086.85 | 81,192,756.4 |
| 研发费用 | 22,965,314.35 | 94,229,241.81 | 60,559,245.24 | 40,042,215.18 |
| 财务费用 | 2,148,283.88 | 10,320,396.49 | 9,142,912.53 | 6,757,955.65 |
| 其中:利息费用 | 4,160,201.63 | 23,073,402.69 | 18,729,524.53 | 13,554,428.52 |
| 其中:利息收入 | 2,589,803.28 | 16,343,089.21 | 12,863,900.5 | 8,920,398.35 |
| 加:投资收益 | -211,308.65 | 7,383,941.3 | 7,224,525.45 | 6,349,906.3 |
| 资产处置收益 | -880.53 | 1,847,417.55 | -34,199.66 | -3,601.54 |
| 资产减值损失(新) | 95,645.11 | -7,138,069.69 | 6,372.85 | 6,372.85 |
| 信用减值损失(新) | -2,333,567.94 | -12,014,351.52 | -4,201,064.24 | -3,245,341.16 |
| 其他收益 | 3,908,628.57 | 20,137,364.83 | 12,868,549 | 9,606,439.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,120,071.08 | 165,752,367.55 | 141,784,778.22 | 93,467,340.4 |
| 加:营业外收入 | 3,017.13 | 1,146,774.65 | 740,083.86 | 708,944.99 |
| 减:营业外支出 | 42,819.51 | 1,018,943.9 | 735,588.95 | 194,639.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,080,268.7 | 165,880,198.3 | 141,789,273.13 | 93,981,646.12 |
| 减:所得税费用 | 4,981,688.74 | 12,800,160.79 | 9,433,545.28 | 5,762,674.39 |
| 六、净利润 | 38,098,579.96 | 153,080,037.51 | 132,355,727.85 | 88,218,971.73 |
| 持续经营净利润 | 38,098,579.96 | 153,080,037.51 | 132,355,727.85 | 88,218,971.73 |
| 归属于母公司股东的净利润 | 35,722,019.67 | 124,077,189.23 | 107,673,350.42 | 71,724,893.28 |
| 少数股东损益 | 2,376,560.29 | 29,002,848.28 | 24,682,377.43 | 16,494,078.45 |
| (一)基本每股收益 | 0.1 | 0.36 | 0.31 | 0.21 |
| (二)稀释每股收益 | 0.1 | 0.36 | 0.31 | 0.21 |
| 八、其他综合收益 | -33,538.3 | 340,680.46 | -246,902.82 | 143,949.56 |
| 归属于母公司股东的其他综合收益 | -33,538.3 | 340,680.46 | -246,902.82 | 143,949.56 |
| 九、综合收益总额 | 38,065,041.66 | 153,420,717.97 | 132,108,825.03 | 88,362,921.29 |
| 归属于母公司股东的综合收益总额 | 35,688,481.37 | 124,417,869.69 | 107,426,447.6 | 71,868,842.84 |
| 归属于少数股东的综合收益总额 | 2,376,560.29 | 29,002,848.28 | 24,682,377.43 | 16,494,078.45 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-09 |
| 审计意见(境内) | | 标准无保留意见 | | |