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 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 171,493,193.91 | 467,170,931.99 | 236,803,890.47 | 633,782,116.76 |
| 营业收入 | 171,493,193.91 | 467,170,931.99 | 236,803,890.47 | 633,782,116.76 |
| 二、营业总成本 | 203,112,065.13 | 556,580,548.9 | 243,452,473.63 | 602,177,246.73 |
| 营业成本 | 149,956,092.25 | 450,601,249.56 | 194,477,973.69 | 410,451,693.83 |
| 税金及附加 | 4,129,374.76 | 10,845,240.78 | 5,658,313.39 | 10,512,124.32 |
| 销售费用 | 4,539,564.1 | 17,301,690.33 | 8,897,722.29 | 16,494,807.68 |
| 管理费用 | 29,063,575.68 | 61,471,531.99 | 24,421,687.89 | 109,490,073.96 |
| 研发费用 | 8,552,524.94 | 24,958,177.92 | 13,803,224.82 | 26,323,601.85 |
| 财务费用 | 6,870,933.4 | -8,597,341.68 | -3,806,448.45 | 28,904,945.09 |
| 其中:利息费用 | 7,644,680.76 | 1,105,688.13 | 4,668.08 | 32,258,677.47 |
| 其中:利息收入 | 640,138.45 | 7,491,653.55 | 2,621,253.19 | 2,690,787.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -11,417,970.53 | - | -1,780,259.14 |
| 加:投资收益 | 7,284,417.71 | 1,501,164,271.52 | - | -1,632,646.8 |
| 资产处置收益 | 53,484.32 | 57,256.67 | - | 1,768,315.08 |
| 资产减值损失(新) | 102,716.7 | -366,701,257.19 | - | -247,695,583.76 |
| 信用减值损失(新) | 736,923.87 | 1,615,877.91 | 2,770,296.82 | 67,487,046.09 |
| 其他收益 | 2,645,629.07 | 1,745,972.11 | 710,640.57 | 1,458,960.09 |
| 四、营业利润 | -20,795,699.55 | 1,037,054,533.58 | -3,167,645.77 | -148,789,298.41 |
| 加:营业外收入 | 139,041.47 | 89,185,559.27 | 20,836.84 | 4,765,195.83 |
| 减:营业外支出 | 3,611,175.43 | 38,944,379.53 | 442,101.08 | 317,995,577.16 |
| 五、利润总额 | -24,267,833.51 | 1,087,295,713.32 | -3,588,910.01 | -462,019,679.74 |
| 减:所得税费用 | 4,434.64 | 196,253.88 | 168,536.01 | 182,191.76 |
| 六、净利润 | -24,272,268.15 | 1,087,099,459.44 | -3,757,446.02 | -462,201,871.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,272,268.15 | 1,087,099,459.44 | -3,757,446.02 | -462,201,871.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,236,660.15 | 1,082,811,034.16 | -3,754,564.81 | -461,491,842.15 |
| 少数股东损益 | -35,608 | 4,288,425.28 | -2,881.21 | -710,029.35 |
| 扣除非经常损益后的净利润 | -23,463,639.58 | -457,846,602.31 | -4,043,941.14 | -110,090,435.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.56 | 0 | -0.38 |
| (二)稀释每股收益 | -0.02 | 0.56 | 0 | -0.38 |
| 八、其他综合收益 | - | - | -2,689.16 | 5,329.14 |
| 归属于母公司股东的其他综合收益 | - | - | -2,689.16 | 5,329.14 |
| 九、综合收益总额 | -24,272,268.15 | 1,087,099,459.44 | -3,760,135.18 | -462,196,542.36 |
| 归属于母公司股东的综合收益总额 | -24,236,660.15 | 1,082,811,034.16 | -3,757,253.97 | -461,486,513.01 |
| 归属于少数股东的综合收益总额 | -35,608 | 4,288,425.28 | -2,881.21 | -710,029.35 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-01-20 | 2025-01-20 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |