金通灵
(300091)
| 流通市值：45.17亿 | | | 总市值：45.57亿 |
| 流通股本：14.76亿 | | | 总股本：14.89亿 |
| 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 | 547,521,910.54 | 369,978,920.13 | 120,632,169.64 | 1,407,316,770.1 |
| 营业收入 | 547,521,910.54 | 369,978,920.13 | 120,632,169.64 | 1,407,316,770.1 |
| 二、营业总成本 | 744,352,406.71 | 506,731,016.28 | 199,302,227.25 | 1,713,223,949.14 |
| 营业成本 | 488,076,637.46 | 332,199,221.23 | 115,427,590.11 | 1,292,678,464.19 |
| 税金及附加 | 9,194,261.73 | 6,404,098.97 | 2,890,038.73 | 11,490,563.64 |
| 销售费用 | 42,738,190.34 | 26,467,195.64 | 12,412,479.56 | 78,935,913.98 |
| 管理费用 | 114,576,677.82 | 78,826,738.25 | 37,992,473.13 | 171,347,083.47 |
| 研发费用 | 33,499,248.41 | 26,342,749.01 | 14,304,311.63 | 81,309,893.05 |
| 财务费用 | 56,267,390.95 | 36,491,013.18 | 16,275,334.09 | 77,462,030.81 |
| 其中:利息费用 | 62,892,352.52 | 36,865,460.34 | 13,593,522.65 | 73,686,883.73 |
| 其中:利息收入 | 6,446,206.74 | 165,395.37 | 5,879,874.65 | 2,515,541.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -272,080.95 |
| 加:投资收益 | 20,202,377.5 | 313,060.42 | - | -8,151,093.06 |
| 资产处置收益 | -178,144.84 | -213,204.87 | -12,402.67 | -897,949.97 |
| 资产减值损失(新) | -6,837,924.39 | -8,026,135.86 | 2,538,899.74 | -508,348,764.61 |
| 信用减值损失(新) | -29,041,778.21 | -5,693,812.27 | -924,457.74 | -65,265,876.94 |
| 其他收益 | 3,240,860.96 | 1,500,451.61 | 814,389.31 | 4,173,846.35 |
| 四、营业利润 | -209,445,105.15 | -148,871,737.12 | -76,253,628.97 | -884,669,098.22 |
| 加:营业外收入 | 1,172,186.26 | 1,050,184.93 | 861,663.91 | 8,221,457.7 |
| 减:营业外支出 | 55,047,697.29 | 45,988,728.94 | 1,574,998.35 | 446,587,017.08 |
| 五、利润总额 | -263,320,616.18 | -193,810,281.13 | -76,966,963.41 | -1,323,034,657.6 |
| 减:所得税费用 | 20,921,770.51 | 21,381,946.17 | 628,214.26 | 68,555,592.85 |
| 六、净利润 | -284,242,386.69 | -215,192,227.3 | -77,595,177.67 | -1,391,590,250.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -284,242,386.69 | -215,192,227.3 | -77,595,177.67 | -1,391,590,250.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -268,262,226.02 | -202,398,215.57 | -72,877,411.84 | -1,314,498,055.95 |
| 少数股东损益 | -15,980,160.67 | -12,794,011.73 | -4,717,765.83 | -77,092,194.5 |
| 扣除非经常损益后的净利润 | -218,561,643.24 | -160,051,477.92 | -72,917,697.28 | -879,749,664.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.14 | -0.05 | -0.88 |
| (二)稀释每股收益 | -0.18 | -0.14 | -0.05 | -0.88 |
| 九、综合收益总额 | -284,242,386.69 | -215,192,227.3 | -77,595,177.67 | -1,391,590,250.45 |
| 归属于母公司股东的综合收益总额 | -268,262,226.02 | -202,398,215.57 | -72,877,411.84 | -1,314,498,055.95 |
| 归属于少数股东的综合收益总额 | -15,980,160.67 | -12,794,011.73 | -4,717,765.83 | -77,092,194.5 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |