金运激光
(300220)
| 流通市值：23.26亿 | | | 总市值：23.28亿 |
| 流通股本：1.51亿 | | | 总股本：1.51亿 |
| 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 | 178,295,438.35 | 115,842,655.25 | 59,285,007.32 | 275,072,968.63 |
| 营业收入 | 178,295,438.35 | 115,842,655.25 | 59,285,007.32 | 275,072,968.63 |
| 二、营业总成本 | 177,474,298.89 | 113,844,819.28 | 55,889,027.32 | 273,844,139.03 |
| 营业成本 | 128,665,773.06 | 82,705,857.78 | 42,026,704.84 | 193,986,802.26 |
| 税金及附加 | 1,708,600.97 | 1,202,089.11 | 486,001.92 | 1,711,269.93 |
| 销售费用 | 21,602,759.22 | 13,725,152.06 | 5,855,783.4 | 39,253,741.44 |
| 管理费用 | 16,169,541.58 | 11,382,762.04 | 5,385,802.72 | 22,998,559.78 |
| 研发费用 | 9,620,941.85 | 5,485,613.23 | 2,382,259.85 | 15,368,176.85 |
| 财务费用 | -293,317.79 | -656,654.94 | -247,525.41 | 525,588.77 |
| 其中:利息费用 | 1,667,774.18 | 1,118,579.05 | 572,841.43 | 2,448,773.47 |
| 其中:利息收入 | 833,073.18 | 554,741.41 | 288,739.2 | 1,156,932.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,431,430.08 | 343,802.4 | 209,188.29 | 237,135.85 |
| 加:投资收益 | 10,287.45 | 9,702.16 | 11,467.8 | 493,394.1 |
| 资产处置收益 | 100,384.81 | 95,948.73 | 99,131.28 | 40,883.97 |
| 资产减值损失(新) | -1,185,787.86 | -1,130,796.94 | -336,991.8 | -2,005,628.52 |
| 信用减值损失(新) | -851,747.37 | -946,227.86 | -931,700.97 | 547,256.14 |
| 其他收益 | 2,780,586.56 | 2,467,772.05 | 1,899,797.76 | 4,486,879.48 |
| 四、营业利润 | 3,106,293.13 | 2,838,036.51 | 4,346,872.36 | 5,028,750.62 |
| 加:营业外收入 | 123,810.88 | 10,289.54 | 6,469.88 | 98,252.51 |
| 减:营业外支出 | -134,976.67 | -138,794.95 | 2,060.34 | 163,945.93 |
| 五、利润总额 | 3,365,080.68 | 2,987,121 | 4,351,281.9 | 4,963,057.2 |
| 减:所得税费用 | 1,205,280.28 | 1,168,553.44 | 1,064,092.43 | 912,380.71 |
| 六、净利润 | 2,159,800.4 | 1,818,567.56 | 3,287,189.47 | 4,050,676.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,159,800.4 | 1,818,567.56 | 3,287,189.47 | 4,050,676.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,003,333.41 | 1,263,206.53 | 2,769,930.84 | 2,112,960.86 |
| 少数股东损益 | 1,156,466.99 | 555,361.03 | 517,258.63 | 1,937,715.63 |
| 扣除非经常损益后的净利润 | -3,247,312.88 | -1,700,632.56 | 709,523.78 | -2,099,620.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益 | 130,545.64 | 140,364.56 | 43,515.66 | -119,701.72 |
| 归属于母公司股东的其他综合收益 | 130,545.64 | 140,364.56 | 43,515.66 | -119,701.72 |
| 九、综合收益总额 | 2,290,346.04 | 1,958,932.12 | 3,330,705.13 | 3,930,974.77 |
| 归属于母公司股东的综合收益总额 | 1,133,879.05 | 1,403,571.09 | 2,813,446.5 | 1,993,259.14 |
| 归属于少数股东的综合收益总额 | 1,156,466.99 | 555,361.03 | 517,258.63 | 1,937,715.63 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |