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*ST金刚

(300093)

  

流通市值:29.72亿  总市值:29.76亿
流通股本:2.16亿   总股本:2.16亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入139,761,454.6273,072,431.02123,674,627.2879,247,029.95
  营业收入139,761,454.6273,072,431.02123,674,627.2879,247,029.95
二、营业总成本377,370,587.1196,745,727.95659,863,389.65413,806,754.9
  营业成本233,900,982.78131,726,615.94407,859,076.66238,536,025.37
  税金及附加3,594,277.39876,730.55,450,222.463,546,753.39
  销售费用15,095,778.986,148,554.7533,152,436.0127,934,669.39
  管理费用28,088,948.1812,641,731.9861,166,426.1136,630,092.69
  研发费用1,820,306.870026,367,875.61
  财务费用94,870,292.945,352,094.78152,235,228.4180,791,338.45
  其中:利息费用93,398,416.1144,951,316.56158,938,745.6487,472,727.72
  其中:利息收入99,777.0334,290.726,764,602.886,870,360.91
三、其他经营收益
  加:投资收益-01,647,206.650
  资产处置收益0-696,458.65-2,175,304.69-2,137,345.51
  资产减值损失(新)-43,359,797.080-204,934,392.26-38,757,902.81
  信用减值损失(新)-759,750.36-2,073,787.4-15,763,064.25-2,284,131.69
  其他收益479,361.96259,233.96716,451.6679,045.65
四、营业利润-281,249,317.96-126,184,309.02-756,697,865.32-377,060,059.31
  加:营业外收入487,766.48333,762.57342,632.992,410,462.28
  减:营业外支出1,222,396.66407,172.9851,444,977.74,451,746.64
五、利润总额-281,983,948.14-126,257,719.43-807,800,210.03-379,101,343.67
  减:所得税费用-94,957.35016,180,552.64227,600.44
六、净利润-281,888,990.79-126,257,719.43-823,980,762.67-379,328,944.11
(一)按经营持续性分类
  持续经营净利润-281,888,990.79-126,257,719.43-823,980,762.67-379,328,944.11
(二)按所有权归属分类
  归属于母公司股东的净利润-281,922,153.25-126,265,357.49-795,253,962.98-350,646,236.21
  少数股东损益33,162.467,638.06-28,726,799.69-28,682,707.9
  扣除非经常损益后的净利润-281,666,885.03-125,754,722.39-744,457,672.03-347,273,727.19
七、每股收益
  (一)基本每股收益-1.31-0.58-3.68-1.62
  (二)稀释每股收益-1.31-0.58-3.68-1.62
八、其他综合收益2,229,602.04517,803.52-3,199,211.01708,005.24
  归属于母公司股东的其他综合收益2,219,394.9515,556.05-3,184,846.24704,862.95
九、综合收益总额-279,659,388.75-125,739,915.91-827,179,973.68-378,620,938.87
  归属于母公司股东的综合收益总额-279,702,758.35-125,749,801.44-798,438,809.22-349,941,373.26
  归属于少数股东的综合收益总额43,369.69,885.53-28,741,164.46-28,679,565.61
公告日期2025-08-292025-04-292025-04-292024-10-25
审计意见(境内)无法表示意见
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