金盾股份
(300411)
| 流通市值：38.36亿 | | | 总市值：50.45亿 |
| 流通股本：3.09亿 | | | 总股本：4.07亿 |
| 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 | 240,793,298.31 | 156,192,431.07 | 65,843,060.84 | 522,220,688.84 |
| 营业收入 | 240,793,298.31 | 156,192,431.07 | 65,843,060.84 | 522,220,688.84 |
| 二、营业总成本 | 239,491,591.91 | 155,262,835.11 | 66,923,571.18 | 506,887,254.68 |
| 营业成本 | 181,587,609.95 | 115,978,571.7 | 50,369,185.46 | 411,258,634.2 |
| 税金及附加 | 1,055,836.37 | 615,907.97 | 235,410.38 | 5,502,504.39 |
| 销售费用 | 21,174,929.24 | 14,062,181.98 | 4,734,463.64 | 36,484,651.27 |
| 管理费用 | 20,759,664.8 | 14,935,992.23 | 6,975,336.34 | 34,257,810.39 |
| 研发费用 | 15,393,008.82 | 10,074,167.64 | 4,764,415.87 | 20,685,431.04 |
| 财务费用 | -479,457.27 | -403,986.41 | -155,240.51 | -1,301,776.61 |
| 其中:利息费用 | 343,543.77 | 220,537.51 | 112,566.66 | 539,001.87 |
| 其中:利息收入 | 1,163,053.48 | 788,433.23 | 371,781 | 2,123,885.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 542,180.59 | 95,647.84 | 88,647.84 | -38,010.13 |
| 加:投资收益 | -126,999.5 | -98,586.34 | -42,803.81 | 461,309.94 |
| 资产处置收益 | 10,369.29 | 9,949.12 | -7,750 | 49,752.01 |
| 资产减值损失(新) | -2,502,402.93 | -2,299,852.98 | -598,461.17 | -5,289,350.34 |
| 信用减值损失(新) | 6,347,227.67 | 7,269,777.13 | 9,480,606.78 | -6,291,019.64 |
| 其他收益 | 8,766,840.75 | 7,728,986.07 | 2,866,316.4 | 9,698,325.38 |
| 四、营业利润 | 14,338,922.27 | 13,635,516.8 | 10,706,045.7 | 13,924,441.38 |
| 加:营业外收入 | 822.09 | 822.09 | 822.09 | 12,703,191.48 |
| 减:营业外支出 | 1,381,746.36 | 734,285.9 | 250,000 | 18,060,917.71 |
| 五、利润总额 | 12,957,998 | 12,902,052.99 | 10,456,867.79 | 8,566,715.15 |
| 减:所得税费用 | 228,725.51 | 228,336.23 | 284,926.45 | -1,801,820.8 |
| 六、净利润 | 12,729,272.49 | 12,673,716.76 | 10,171,941.34 | 10,368,535.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,729,272.49 | 12,673,716.76 | 10,171,941.34 | 10,368,535.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,523,986.81 | 13,934,333.52 | 10,442,797.37 | 12,531,806.83 |
| 少数股东损益 | -1,794,714.32 | -1,260,616.76 | -270,856.03 | -2,163,270.88 |
| 扣除非经常损益后的净利润 | 6,915,140.96 | 6,870,004.43 | 7,745,268.68 | 7,402,296.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0.03 | 0.03 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.03 | 0.03 |
| 九、综合收益总额 | 12,729,272.49 | 12,673,716.76 | 10,171,941.34 | 10,368,535.95 |
| 归属于母公司股东的综合收益总额 | 14,523,986.81 | 13,934,333.52 | 10,442,797.37 | 12,531,806.83 |
| 归属于少数股东的综合收益总额 | -1,794,714.32 | -1,260,616.76 | -270,856.03 | -2,163,270.88 |
| 公告日期 | 2025-10-25 | 2025-08-29 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |