川金诺
(300505)
| 流通市值：42.62亿 | | | 总市值：53.90亿 |
| 流通股本：2.17亿 | | | 总股本：2.75亿 |
| 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 | 1,744,026,015.87 | 720,860,144.39 | 3,207,476,951.57 | 2,200,104,823.51 |
| 营业收入 | 1,744,026,015.87 | 720,860,144.39 | 3,207,476,951.57 | 2,200,104,823.51 |
| 二、营业总成本 | 1,545,893,038.92 | 643,227,249.51 | 2,984,544,082.18 | 2,076,759,682.95 |
| 营业成本 | 1,449,236,707.51 | 601,887,299.27 | 2,779,975,186.64 | 1,937,140,517.24 |
| 税金及附加 | 8,309,051.48 | 4,621,263.13 | 9,316,574.67 | 6,844,780.06 |
| 销售费用 | 12,094,800.29 | 5,812,297.16 | 25,770,734.74 | 18,345,001.03 |
| 管理费用 | 61,089,361.1 | 24,840,037.13 | 112,173,236.88 | 74,176,210.2 |
| 研发费用 | 11,372,143.11 | 6,099,146.81 | 50,541,802.4 | 35,710,720.94 |
| 财务费用 | 3,790,975.43 | -32,793.99 | 6,766,546.85 | 4,542,453.48 |
| 其中:利息费用 | 9,187,346.69 | 4,500,853.84 | 21,401,932.73 | 16,339,269.86 |
| 其中:利息收入 | 2,423,648.57 | 1,318,875.39 | 11,358,421.03 | 10,280,074.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -61,369.34 | -34,629.31 | -374,818.94 | 295,867.04 |
| 资产处置收益 | - | - | 22.74 | 22.74 |
| 资产减值损失(新) | - | - | -7,916,311.75 | -2,386,855.87 |
| 信用减值损失(新) | -1,801,537.85 | 341,539.61 | -15,924,022.64 | -163,219.22 |
| 其他收益 | 8,684,923.13 | 5,906,885.02 | 16,441,343.33 | 11,775,705.59 |
| 四、营业利润 | 204,954,992.89 | 83,846,690.2 | 215,159,082.13 | 132,866,660.84 |
| 加:营业外收入 | 4,385,539.95 | 1,458,715.75 | 2,500,302.94 | 1,849,487.44 |
| 减:营业外支出 | 149,115.55 | 113,058.32 | 864,853.75 | 571,290.43 |
| 五、利润总额 | 209,191,417.29 | 85,192,347.63 | 216,794,531.32 | 134,144,857.85 |
| 减:所得税费用 | 22,908,837.14 | 9,517,479.01 | 31,401,111.45 | 18,710,714.46 |
| 六、净利润 | 186,282,580.15 | 75,674,868.62 | 185,393,419.87 | 115,434,143.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 186,282,580.15 | 75,674,868.62 | 185,393,419.87 | 115,434,143.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 177,495,073.23 | 72,021,782.19 | 176,055,944.37 | 110,452,127.31 |
| 少数股东损益 | 8,787,506.92 | 3,653,086.43 | 9,337,475.5 | 4,982,016.08 |
| 扣除非经常损益后的净利润 | 166,537,464.74 | 65,867,843.01 | 167,262,876.25 | 101,253,156.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.65 | 0.26 | 0.64 | 0.4 |
| (二)稀释每股收益 | 0.65 | 0.26 | 0.64 | 0.4 |
| 八、其他综合收益 | 1,699,421.37 | 565,062.49 | -1,216,759.27 | 816,145.16 |
| 归属于母公司股东的其他综合收益 | 1,665,419.81 | 569,101.65 | -1,195,450.62 | 766,291.57 |
| 九、综合收益总额 | 187,982,001.52 | 76,239,931.11 | 184,176,660.6 | 116,250,288.55 |
| 归属于母公司股东的综合收益总额 | 179,160,493.04 | 72,590,883.84 | 174,860,493.75 | 111,218,418.88 |
| 归属于少数股东的综合收益总额 | 8,821,508.48 | 3,649,047.27 | 9,316,166.85 | 5,031,869.67 |
| 公告日期 | 2025-08-15 | 2025-04-18 | 2025-03-13 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |