金银河
(300619)
| 流通市值：61.60亿 | | | 总市值：73.69亿 |
| 流通股本：1.45亿 | | | 总股本：1.74亿 |
| 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 | 1,370,997,265.93 | 660,199,765.6 | 147,787,443.8 | 1,508,827,454.01 |
| 营业收入 | 1,370,997,265.93 | 660,199,765.6 | 147,787,443.8 | 1,508,827,454.01 |
| 二、营业总成本 | 1,339,453,250 | 699,523,862.42 | 218,358,332.66 | 1,582,265,483.72 |
| 营业成本 | 1,090,995,463.06 | 543,479,807.9 | 141,112,510.2 | 1,267,854,102.94 |
| 税金及附加 | 8,496,148.97 | 4,294,626.08 | 2,104,250.58 | 10,186,331.96 |
| 销售费用 | 20,511,345.58 | 14,363,900.32 | 7,968,328.33 | 32,990,498.49 |
| 管理费用 | 100,879,502.63 | 62,174,350.44 | 29,647,958.36 | 117,517,230.93 |
| 研发费用 | 68,088,763.46 | 40,743,301.76 | 18,674,201.78 | 89,294,193.17 |
| 财务费用 | 50,482,026.3 | 34,467,875.92 | 18,851,083.41 | 64,423,126.23 |
| 其中:利息费用 | 51,462,816.29 | 35,394,692.84 | 18,949,102.53 | 70,960,195.5 |
| 其中:利息收入 | 2,800,930.65 | 2,087,770.38 | 1,218,399.52 | 8,252,894.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,506,218.68 | -1,170,949.69 | -542,918.75 | -1,711,982.73 |
| 资产处置收益 | -82,165.36 | -72,720 | -71,890.37 | 20,466.02 |
| 资产减值损失(新) | -7,339,450.94 | -6,959,628.2 | -6,655,801.97 | -8,643,938.44 |
| 信用减值损失(新) | -21,242,460.04 | -5,287,059.92 | 63,863.91 | -58,582,512.07 |
| 其他收益 | 10,317,682.72 | 4,130,958.29 | 2,174,055.62 | 31,726,076.02 |
| 四、营业利润 | 11,691,403.63 | -48,683,496.34 | -75,603,580.42 | -110,629,920.91 |
| 加:营业外收入 | 176,154.75 | 35,325.28 | 59,239.03 | 774,939.12 |
| 减:营业外支出 | 101,651.82 | 101,630.26 | 17,586.92 | 482,994.63 |
| 五、利润总额 | 11,765,906.56 | -48,749,801.32 | -75,561,928.31 | -110,337,976.42 |
| 减:所得税费用 | 7,659,657.09 | -1,435,200.88 | -5,437,372.2 | -19,318,067.9 |
| 六、净利润 | 4,106,249.47 | -47,314,600.44 | -70,124,556.11 | -91,019,908.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,106,249.47 | -47,314,600.44 | -70,124,556.11 | -91,019,908.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,817,483.66 | -42,165,009.8 | -66,090,642.74 | -80,714,517.45 |
| 少数股东损益 | -7,711,234.19 | -5,149,590.64 | -4,033,913.37 | -10,305,391.07 |
| 扣除非经常损益后的净利润 | 8,766,787.42 | -43,975,397.69 | -67,064,892.65 | -91,829,017.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.24 | -0.49 | -0.6 |
| (二)稀释每股收益 | 0.07 | -0.24 | -0.49 | -0.6 |
| 八、其他综合收益 | -7,997.4 | -19,156.14 | 90,024.03 | 122,274.15 |
| 归属于母公司股东的其他综合收益 | -7,997.4 | -19,156.14 | 90,024.03 | 122,274.15 |
| 九、综合收益总额 | 4,098,252.07 | -47,333,756.58 | -70,034,532.08 | -90,897,634.37 |
| 归属于母公司股东的综合收益总额 | 11,809,486.26 | -42,184,165.94 | -66,000,618.71 | -80,592,243.3 |
| 归属于少数股东的综合收益总额 | -7,711,234.19 | -5,149,590.64 | -4,033,913.37 | -10,305,391.07 |
| 公告日期 | 2025-10-28 | 2025-08-12 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |