金卡智能
(300349)
| 流通市值：45.92亿 | | | 总市值：51.79亿 |
| 流通股本：3.71亿 | | | 总股本：4.18亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,538,661,360.93 | 702,006,463.46 | 3,065,822,386.35 | 2,231,642,422.35 |
| 营业收入 | 1,538,661,360.93 | 702,006,463.46 | 3,065,822,386.35 | 2,231,642,422.35 |
| 二、营业总成本 | 1,420,260,374.25 | 663,870,053.44 | 2,759,793,926.37 | 1,977,493,602.29 |
| 营业成本 | 986,339,374.98 | 455,113,892.44 | 1,847,420,857.51 | 1,290,951,318.14 |
| 税金及附加 | 13,410,208.7 | 5,918,145.1 | 28,920,494.5 | 20,164,808.48 |
| 销售费用 | 242,113,042.4 | 117,334,533.74 | 515,481,313.29 | 396,374,546.1 |
| 管理费用 | 66,464,249.82 | 30,912,255.54 | 143,763,188.06 | 97,755,994.46 |
| 研发费用 | 113,711,580.8 | 55,164,964.55 | 223,806,115.68 | 169,457,073.09 |
| 财务费用 | -1,778,082.45 | -573,737.93 | 401,957.33 | 2,789,862.02 |
| 其中:利息费用 | 4,705,461.17 | 2,209,719.76 | 10,181,784.43 | 7,334,088.71 |
| 其中:利息收入 | 6,831,542.32 | 3,278,629.56 | 14,645,806.51 | 12,504,866.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,665,873.95 | 2,136,596.31 | 21,883,864.7 | 17,701,720.05 |
| 加:投资收益 | 11,296,921.61 | 5,341,421.29 | 31,863,153.95 | 21,763,931.51 |
| 资产处置收益 | -95,517.56 | - | -130,578.49 | -145,805.62 |
| 资产减值损失(新) | -251,894.55 | -120,457.18 | -27,623,803.82 | 652,994.04 |
| 信用减值损失(新) | -22,018,081.56 | -13,867,182.57 | -23,315,661.25 | -28,040,414.04 |
| 其他收益 | 42,654,983.64 | 17,471,339.42 | 112,877,720.99 | 84,559,929.79 |
| 四、营业利润 | 157,653,272.21 | 49,098,127.29 | 421,583,156.06 | 350,641,175.79 |
| 加:营业外收入 | 349,297.3 | 652,914.29 | 858,898.56 | 4,274,170.79 |
| 减:营业外支出 | 480,680.52 | 29,282.26 | 5,545,581.95 | 5,289,232.37 |
| 五、利润总额 | 157,521,888.99 | 49,721,759.32 | 416,896,472.67 | 349,626,114.21 |
| 减:所得税费用 | 22,240,511.58 | 6,016,433.54 | 49,659,050.3 | 44,904,436.04 |
| 六、净利润 | 135,281,377.41 | 43,705,325.78 | 367,237,422.37 | 304,721,678.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 135,281,377.41 | 43,705,325.78 | 367,237,422.37 | 304,721,678.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 135,281,433.57 | 43,705,409.56 | 360,102,170.8 | 297,805,292.44 |
| 少数股东损益 | -56.16 | -83.78 | 7,135,251.57 | 6,916,385.73 |
| 扣除非经常损益后的净利润 | 117,003,532.28 | 36,218,220.83 | 307,368,474.96 | 257,572,909.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.11 | 0.87 | 0.72 |
| (二)稀释每股收益 | 0.32 | 0.1 | 0.87 | 0.72 |
| 八、其他综合收益 | -42,491.74 | -308,025.5 | 91,786.42 | -21,875.86 |
| 归属于母公司股东的其他综合收益 | -42,491.74 | -308,025.5 | 91,786.42 | -21,875.86 |
| 九、综合收益总额 | 135,238,885.67 | 43,397,300.28 | 367,329,208.79 | 304,699,802.31 |
| 归属于母公司股东的综合收益总额 | 135,238,941.83 | 43,397,384.06 | 360,193,957.22 | 297,783,416.58 |
| 归属于少数股东的综合收益总额 | -56.16 | -83.78 | 7,135,251.57 | 6,916,385.73 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |