*ST金刚
(300093)
| 流通市值：38.78亿 | | | 总市值：75.06亿 |
| 流通股本：2.79亿 | | | 总股本：5.40亿 |
| 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 | 201,833,283.62 | 139,761,454.62 | 73,072,431.02 | 123,674,627.28 |
| 营业收入 | 201,833,283.62 | 139,761,454.62 | 73,072,431.02 | 123,674,627.28 |
| 二、营业总成本 | 556,235,812.91 | 377,370,587.1 | 196,745,727.95 | 659,863,389.65 |
| 营业成本 | 335,778,611.97 | 233,900,982.78 | 131,726,615.94 | 407,859,076.66 |
| 税金及附加 | 5,636,417.62 | 3,594,277.39 | 876,730.5 | 5,450,222.46 |
| 销售费用 | 21,995,798.58 | 15,095,778.98 | 6,148,554.75 | 33,152,436.01 |
| 管理费用 | 47,226,765.18 | 28,088,948.18 | 12,641,731.98 | 61,166,426.11 |
| 研发费用 | 2,889,835.21 | 1,820,306.87 | 0 | 0 |
| 财务费用 | 142,708,384.35 | 94,870,292.9 | 45,352,094.78 | 152,235,228.41 |
| 其中:利息费用 | 141,363,850.4 | 93,398,416.11 | 44,951,316.56 | 158,938,745.64 |
| 其中:利息收入 | 127,517.82 | 99,777.03 | 34,290.72 | 6,764,602.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 0 | 1,647,206.65 |
| 资产处置收益 | 0 | 0 | -696,458.65 | -2,175,304.69 |
| 资产减值损失(新) | -45,454,244.87 | -43,359,797.08 | 0 | -204,934,392.26 |
| 信用减值损失(新) | 167,225.62 | -759,750.36 | -2,073,787.4 | -15,763,064.25 |
| 其他收益 | 696,858.7 | 479,361.96 | 259,233.96 | 716,451.6 |
| 四、营业利润 | -398,992,689.84 | -281,249,317.96 | -126,184,309.02 | -756,697,865.32 |
| 加:营业外收入 | 711,397.56 | 487,766.48 | 333,762.57 | 342,632.99 |
| 减:营业外支出 | 2,732,762.08 | 1,222,396.66 | 407,172.98 | 51,444,977.7 |
| 五、利润总额 | -401,014,054.36 | -281,983,948.14 | -126,257,719.43 | -807,800,210.03 |
| 减:所得税费用 | -283,021.98 | -94,957.35 | 0 | 16,180,552.64 |
| 六、净利润 | -400,731,032.38 | -281,888,990.79 | -126,257,719.43 | -823,980,762.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -400,731,032.38 | -281,888,990.79 | -126,257,719.43 | -823,980,762.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -400,761,828.81 | -281,922,153.25 | -126,265,357.49 | -795,253,962.98 |
| 少数股东损益 | 30,796.43 | 33,162.46 | 7,638.06 | -28,726,799.69 |
| 扣除非经常损益后的净利润 | -401,529,483.83 | -281,666,885.03 | -125,754,722.39 | -744,457,672.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.86 | -1.31 | -0.58 | -3.68 |
| (二)稀释每股收益 | -1.86 | -1.31 | -0.58 | -3.68 |
| 八、其他综合收益 | 2,046,466.93 | 2,229,602.04 | 517,803.52 | -3,199,211.01 |
| 归属于母公司股东的其他综合收益 | 2,037,221.15 | 2,219,394.9 | 515,556.05 | -3,184,846.24 |
| 九、综合收益总额 | -398,684,565.45 | -279,659,388.75 | -125,739,915.91 | -827,179,973.68 |
| 归属于母公司股东的综合收益总额 | -398,724,607.66 | -279,702,758.35 | -125,749,801.44 | -798,438,809.22 |
| 归属于少数股东的综合收益总额 | 40,042.21 | 43,369.6 | 9,885.53 | -28,741,164.46 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 无法表示意见 |