金刚退
(300064)
| 流通市值：9.19亿 | | | 总市值：15.91亿 |
| 流通股本：6.96亿 | | | 总股本：12.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 103,323,627.43 | 364,637,939.39 | 171,493,193.91 | 70,467,271.03 |
| 营业收入 | 103,323,627.43 | 364,637,939.39 | 171,493,193.91 | 70,467,271.03 |
| 二、营业总成本 | 99,775,514.21 | 429,903,142.48 | 203,112,065.13 | 83,106,105 |
| 营业成本 | 64,054,111.89 | 321,617,751.59 | 149,956,092.25 | 57,659,997.11 |
| 税金及附加 | 2,261,218.63 | 8,698,838.64 | 4,129,374.76 | 2,031,802.48 |
| 销售费用 | 1,803,276.79 | 8,946,965.37 | 4,539,564.1 | 2,023,146.68 |
| 管理费用 | 23,512,135.16 | 62,670,840.79 | 29,063,575.68 | 13,577,467.57 |
| 研发费用 | 4,567,753.61 | 18,698,507.54 | 8,552,524.94 | 4,623,373.27 |
| 财务费用 | 3,577,018.13 | 9,270,238.55 | 6,870,933.4 | 3,190,317.89 |
| 其中:利息费用 | 3,500,522.6 | 14,027,448.73 | 7,644,680.76 | 3,801,222.49 |
| 其中:利息收入 | 164,560.39 | 4,656,082.8 | 640,138.45 | 548,874.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,304,000 | 1,838,082.19 | - | - |
| 加:投资收益 | 1,870,958.91 | 6,205,809.73 | 7,284,417.71 | 5,333,840.99 |
| 资产处置收益 | - | 199,081 | 53,484.32 | - |
| 资产减值损失(新) | - | -61,121,027.83 | 102,716.7 | - |
| 信用减值损失(新) | -664,289.4 | -882,111.4 | 736,923.87 | 523,695.02 |
| 其他收益 | 474,032.09 | 3,097,622.36 | 2,645,629.07 | 492,436.57 |
| 四、营业利润 | 3,924,814.82 | -115,927,747.04 | -20,795,699.55 | -6,288,861.39 |
| 加:营业外收入 | 26,007.55 | 68,008,041.54 | 139,041.47 | 133,320.47 |
| 减:营业外支出 | 194,330.75 | 377,040.16 | 3,611,175.43 | 3,582,151.04 |
| 五、利润总额 | 3,756,491.62 | -48,296,745.66 | -24,267,833.51 | -9,737,691.96 |
| 减:所得税费用 | -41,700.79 | 233,192.44 | 4,434.64 | 4,434.64 |
| 六、净利润 | 3,798,192.41 | -48,529,938.1 | -24,272,268.15 | -9,742,126.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,798,192.41 | -48,529,938.1 | -24,272,268.15 | -9,742,126.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,810,716.77 | -48,450,313.12 | -24,236,660.15 | -9,729,542.07 |
| 少数股东损益 | -12,524.36 | -79,624.98 | -35,608 | -12,584.53 |
| 扣除非经常损益后的净利润 | 3,133,855.56 | -126,891,577.74 | -23,463,639.58 | -6,773,148.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.05 | -0.02 | -0.01 |
| (二)稀释每股收益 | 0 | -0.05 | -0.02 | -0.01 |
| 九、综合收益总额 | 3,798,192.41 | -48,529,938.1 | -24,272,268.15 | -9,742,126.6 |
| 归属于母公司股东的综合收益总额 | 3,810,716.77 | -48,450,313.12 | -24,236,660.15 | -9,729,542.07 |
| 归属于少数股东的综合收益总额 | -12,524.36 | -79,624.98 | -35,608 | -12,584.53 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-08-29 | 2026-04-29 |
| 审计意见(境内) | | 标准无保留意见 | | |