*ST金刚
(300093)
| 流通市值：51.00亿 | | | 总市值：119.23亿 |
| 流通股本：2.31亿 | | | 总股本：5.40亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 68,157,001.57 | 301,031,688.44 | 201,833,283.62 | 139,761,454.62 |
| 营业收入 | 68,157,001.57 | 301,031,688.44 | 201,833,283.62 | 139,761,454.62 |
| 二、营业总成本 | 129,107,541.99 | 820,982,803.47 | 556,235,812.91 | 377,370,587.1 |
| 营业成本 | 85,118,104.23 | 455,252,360.42 | 335,778,611.97 | 233,900,982.78 |
| 税金及附加 | 1,742,743.59 | 9,736,232.61 | 5,636,417.62 | 3,594,277.39 |
| 销售费用 | 3,307,902.23 | 26,283,777.74 | 21,995,798.58 | 15,095,778.98 |
| 管理费用 | 25,001,436.54 | 89,764,950.7 | 47,226,765.18 | 28,088,948.18 |
| 研发费用 | 4,607,007.58 | 7,622,267.26 | 2,889,835.21 | 1,820,306.87 |
| 财务费用 | 9,330,347.82 | 232,323,214.74 | 142,708,384.35 | 94,870,292.9 |
| 其中:利息费用 | 5,846,887.65 | 229,682,001.81 | 141,363,850.4 | 93,398,416.11 |
| 其中:利息收入 | 14,077.69 | 178,242.99 | 127,517.82 | 99,777.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 874,881,234.22 | - | - |
| 资产处置收益 | 784.29 | -456,342.47 | 0 | 0 |
| 资产减值损失(新) | -1,384,224.27 | -143,313,841.46 | -45,454,244.87 | -43,359,797.08 |
| 信用减值损失(新) | -1,671,185.95 | -897,117.76 | 167,225.62 | -759,750.36 |
| 其他收益 | 385,278.91 | 2,054,133.42 | 696,858.7 | 479,361.96 |
| 四、营业利润 | -63,619,887.44 | 212,316,950.92 | -398,992,689.84 | -281,249,317.96 |
| 加:营业外收入 | 81.85 | 5,812,038.83 | 711,397.56 | 487,766.48 |
| 减:营业外支出 | 12,164.73 | 1,826,902.29 | 2,732,762.08 | 1,222,396.66 |
| 五、利润总额 | -63,631,970.32 | 216,302,087.46 | -401,014,054.36 | -281,983,948.14 |
| 减:所得税费用 | -5,890.26 | 13,180,013.09 | -283,021.98 | -94,957.35 |
| 六、净利润 | -63,626,080.06 | 203,122,074.37 | -400,731,032.38 | -281,888,990.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -63,626,080.06 | 203,122,074.37 | -400,731,032.38 | -281,888,990.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -63,673,992.26 | 203,066,616.93 | -400,761,828.81 | -281,922,153.25 |
| 少数股东损益 | 47,912.2 | 55,457.44 | 30,796.43 | 33,162.46 |
| 扣除非经常损益后的净利润 | -64,047,972.58 | -571,370,486 | -401,529,483.83 | -281,666,885.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | 0.84 | -1.86 | -1.31 |
| (二)稀释每股收益 | -0.12 | 0.84 | -1.86 | -1.31 |
| 八、其他综合收益 | 3,215,847.2 | 3,754,512.96 | 2,046,466.93 | 2,229,602.04 |
| 归属于母公司股东的其他综合收益 | 3,201,446.59 | 3,738,107.16 | 2,037,221.15 | 2,219,394.9 |
| 九、综合收益总额 | -60,410,232.86 | 206,876,587.33 | -398,684,565.45 | -279,659,388.75 |
| 归属于母公司股东的综合收益总额 | -60,472,545.67 | 206,804,724.09 | -398,724,607.66 | -279,702,758.35 |
| 归属于少数股东的综合收益总额 | 62,312.81 | 71,863.24 | 40,042.21 | 43,369.6 |
| 公告日期 | 2026-04-23 | 2026-04-03 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |