金银河
(300619)
| 流通市值：62.08亿 | | | 总市值：73.74亿 |
| 流通股本：1.46亿 | | | 总股本：1.74亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 237,031,692.95 | 1,929,862,874.98 | 1,370,997,265.93 | 660,199,765.6 |
| 营业收入 | 237,031,692.95 | 1,929,862,874.98 | 1,370,997,265.93 | 660,199,765.6 |
| 二、营业总成本 | 278,907,892.4 | 1,875,487,284.05 | 1,339,453,250 | 699,523,862.42 |
| 营业成本 | 194,283,218.46 | 1,502,444,596.08 | 1,090,995,463.06 | 543,479,807.9 |
| 税金及附加 | 1,779,216.25 | 14,347,482.48 | 8,496,148.97 | 4,294,626.08 |
| 销售费用 | 8,229,959.4 | 33,438,522.15 | 20,511,345.58 | 14,363,900.32 |
| 管理费用 | 30,808,811.15 | 137,805,252.05 | 100,879,502.63 | 62,174,350.44 |
| 研发费用 | 24,137,193.81 | 115,294,149.02 | 68,088,763.46 | 40,743,301.76 |
| 财务费用 | 19,669,493.33 | 72,157,282.27 | 50,482,026.3 | 34,467,875.92 |
| 其中:利息费用 | 18,989,770.93 | 73,705,970.34 | 51,462,816.29 | 35,394,692.84 |
| 其中:利息收入 | 1,135,443.07 | 3,387,566.85 | 2,800,930.65 | 2,087,770.38 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -750,840.25 | -2,120,314.69 | -1,506,218.68 | -1,170,949.69 |
| 资产处置收益 | - | -34,591.8 | -82,165.36 | -72,720 |
| 资产减值损失(新) | -2,379,999.7 | -23,730,334.15 | -7,339,450.94 | -6,959,628.2 |
| 信用减值损失(新) | 3,046,735.36 | -35,000,578.92 | -21,242,460.04 | -5,287,059.92 |
| 其他收益 | 17,598,491.99 | 21,928,866.41 | 10,317,682.72 | 4,130,958.29 |
| 四、营业利润 | -24,361,812.05 | 15,418,637.78 | 11,691,403.63 | -48,683,496.34 |
| 加:营业外收入 | 32,670.17 | 617,062.94 | 176,154.75 | 35,325.28 |
| 减:营业外支出 | 327,516.04 | 1,205,457.96 | 101,651.82 | 101,630.26 |
| 五、利润总额 | -24,656,657.92 | 14,830,242.76 | 11,765,906.56 | -48,749,801.32 |
| 减:所得税费用 | -2,928,555.3 | 3,829,608.58 | 7,659,657.09 | -1,435,200.88 |
| 六、净利润 | -21,728,102.62 | 11,000,634.18 | 4,106,249.47 | -47,314,600.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,728,102.62 | 11,000,634.18 | 4,106,249.47 | -47,314,600.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,483,198.05 | 19,228,087.1 | 11,817,483.66 | -42,165,009.8 |
| 少数股东损益 | -7,244,904.57 | -8,227,452.92 | -7,711,234.19 | -5,149,590.64 |
| 扣除非经常损益后的净利润 | -17,247,376.41 | 14,488,971.94 | 8,766,787.42 | -43,975,397.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.11 | 0.07 | -0.24 |
| (二)稀释每股收益 | -0.08 | 0.11 | 0.07 | -0.24 |
| 八、其他综合收益 | - | -229,159.31 | -7,997.4 | -19,156.14 |
| 归属于母公司股东的其他综合收益 | - | -229,159.31 | -7,997.4 | -19,156.14 |
| 九、综合收益总额 | -21,728,102.62 | 10,771,474.87 | 4,098,252.07 | -47,333,756.58 |
| 归属于母公司股东的综合收益总额 | -14,483,198.05 | 18,998,927.79 | 11,809,486.26 | -42,184,165.94 |
| 归属于少数股东的综合收益总额 | -7,244,904.57 | -8,227,452.92 | -7,711,234.19 | -5,149,590.64 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |