金刚退
(300064)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：6.96亿 | | | 总股本：12.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 197,575,678.05 | 103,323,627.43 | 364,637,939.39 | 171,493,193.91 |
| 营业收入 | 197,575,678.05 | 103,323,627.43 | 364,637,939.39 | 171,493,193.91 |
| 二、营业总成本 | 168,051,817.6 | 99,775,514.21 | 429,903,142.48 | 203,112,065.13 |
| 营业成本 | 109,848,793.79 | 64,054,111.89 | 321,617,751.59 | 149,956,092.25 |
| 税金及附加 | 4,672,078.78 | 2,261,218.63 | 8,698,838.64 | 4,129,374.76 |
| 销售费用 | 3,603,055.88 | 1,803,276.79 | 8,946,965.37 | 4,539,564.1 |
| 管理费用 | 33,940,792.93 | 23,512,135.16 | 62,670,840.79 | 29,063,575.68 |
| 研发费用 | 9,295,681.8 | 4,567,753.61 | 18,698,507.54 | 8,552,524.94 |
| 财务费用 | 6,691,414.42 | 3,577,018.13 | 9,270,238.55 | 6,870,933.4 |
| 其中:利息费用 | 6,824,231.99 | 3,500,522.6 | 14,027,448.73 | 7,644,680.76 |
| 其中:利息收入 | 580,782.92 | 164,560.39 | 4,656,082.8 | 640,138.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,838,082.19 | -1,304,000 | 1,838,082.19 | - |
| 加:投资收益 | 2,914,924.38 | 1,870,958.91 | 6,205,809.73 | 7,284,417.71 |
| 资产处置收益 | 23,785.31 | - | 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) | 1,583,427.56 | -664,289.4 | -882,111.4 | 736,923.87 |
| 其他收益 | 875,376.95 | 474,032.09 | 3,097,622.36 | 2,645,629.07 |
| 四、营业利润 | 33,083,292.46 | 3,924,814.82 | -115,927,747.04 | -20,795,699.55 |
| 加:营业外收入 | 99,790.57 | 26,007.55 | 68,008,041.54 | 139,041.47 |
| 减:营业外支出 | 222,878.93 | 194,330.75 | 377,040.16 | 3,611,175.43 |
| 五、利润总额 | 32,960,204.1 | 3,756,491.62 | -48,296,745.66 | -24,267,833.51 |
| 减:所得税费用 | -113,707.06 | -41,700.79 | 233,192.44 | 4,434.64 |
| 六、净利润 | 33,073,911.16 | 3,798,192.41 | -48,529,938.1 | -24,272,268.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,073,911.16 | 3,798,192.41 | -48,529,938.1 | -24,272,268.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,098,959.66 | 3,810,716.77 | -48,450,313.12 | -24,236,660.15 |
| 少数股东损益 | -25,048.5 | -12,524.36 | -79,624.98 | -35,608 |
| 扣除非经常损益后的净利润 | 30,661,531.63 | 3,133,855.56 | -126,891,577.74 | -23,463,639.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0 | -0.05 | -0.02 |
| (二)稀释每股收益 | 0.03 | 0 | -0.05 | -0.02 |
| 九、综合收益总额 | 33,073,911.16 | 3,798,192.41 | -48,529,938.1 | -24,272,268.15 |
| 归属于母公司股东的综合收益总额 | 33,098,959.66 | 3,810,716.77 | -48,450,313.12 | -24,236,660.15 |
| 归属于少数股东的综合收益总额 | -25,048.5 | -12,524.36 | -79,624.98 | -35,608 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-08-29 |
| 审计意见(境内) | | | 标准无保留意见 | |