金利华电
(300069)
| 流通市值：22.27亿 | | | 总市值：22.27亿 |
| 流通股本：1.17亿 | | | 总股本：1.17亿 |
| 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 | 141,390,920.65 | 93,659,136.01 | 32,877,901.97 | 272,779,953.45 |
| 营业收入 | 141,390,920.65 | 93,659,136.01 | 32,877,901.97 | 272,779,953.45 |
| 二、营业总成本 | 139,849,152.41 | 90,884,702.67 | 35,093,012.53 | 240,997,346.45 |
| 营业成本 | 95,859,224.09 | 62,371,359.18 | 22,412,019.46 | 185,469,500.59 |
| 税金及附加 | 1,168,392.35 | 783,554.66 | 348,267.33 | 2,207,894.56 |
| 销售费用 | 7,692,495.69 | 4,179,649.44 | 1,047,919.27 | 15,261,919.88 |
| 管理费用 | 24,325,669.4 | 17,277,251.39 | 8,917,026.62 | 27,439,638.65 |
| 研发费用 | 6,253,696.59 | 4,009,685 | 1,349,839.27 | 8,250,392.88 |
| 财务费用 | 4,549,674.29 | 2,263,203 | 1,017,940.58 | 2,367,999.89 |
| 其中:利息费用 | 4,075,906.61 | 2,437,876.22 | 1,125,302.01 | 3,165,240.92 |
| 其中:利息收入 | 355,107.99 | 261,578.09 | 207,402.26 | 726,297.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,164.16 | 31,219.51 | - | 121,826.22 |
| 加:投资收益 | -61,390.2 | 21,213.62 | 20,391.92 | 97,355.88 |
| 资产处置收益 | 242,358.13 | 242,358.13 | 170,675.05 | 160,415.07 |
| 资产减值损失(新) | - | - | - | -1,446,885.52 |
| 信用减值损失(新) | 1,479,359.04 | 1,445,531.14 | -123,140.72 | -3,394,159.98 |
| 其他收益 | 4,267,728.61 | 2,143,580.04 | 964,305.78 | 2,772,568.56 |
| 四、营业利润 | 7,502,987.98 | 6,658,335.78 | -1,182,878.53 | 30,093,727.23 |
| 加:营业外收入 | 128,745.6 | 88,684.64 | 31,323.83 | 607,806.66 |
| 减:营业外支出 | 72,256.89 | 50,359.99 | 1,154.66 | 1,300,267.64 |
| 五、利润总额 | 7,559,476.69 | 6,696,660.43 | -1,152,709.36 | 29,401,266.25 |
| 减:所得税费用 | 702,826.91 | 447,586.7 | - | 1,455,747.01 |
| 六、净利润 | 6,856,649.78 | 6,249,073.73 | -1,152,709.36 | 27,945,519.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,856,649.78 | 6,249,073.73 | -1,152,709.36 | 27,945,519.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,254,227.31 | 6,231,818.88 | -783,896.6 | 32,068,796.8 |
| 少数股东损益 | -397,577.53 | 17,254.85 | -368,812.76 | -4,123,277.56 |
| 扣除非经常损益后的净利润 | 3,378,636.89 | 3,934,927.38 | -1,942,024.55 | 30,444,808.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | -0.01 | 0.27 |
| (二)稀释每股收益 | 0.06 | 0.05 | -0.01 | 0.27 |
| 九、综合收益总额 | 6,856,649.78 | 6,249,073.73 | -1,152,709.36 | 27,945,519.24 |
| 归属于母公司股东的综合收益总额 | 7,254,227.31 | 6,231,818.88 | -783,896.6 | 32,068,796.8 |
| 归属于少数股东的综合收益总额 | -397,577.53 | 17,254.85 | -368,812.76 | -4,123,277.56 |
| 公告日期 | 2025-10-23 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |