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金银河

(300619)

  

流通市值:56.29亿  总市值:67.34亿
流通股本:1.45亿   总股本:1.74亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入660,199,765.6147,787,443.81,508,827,454.011,277,398,247.42
  营业收入660,199,765.6147,787,443.81,508,827,454.011,277,398,247.42
二、营业总成本699,523,862.42218,358,332.661,582,265,483.721,283,887,727.3
  营业成本543,479,807.9141,112,510.21,267,854,102.941,037,603,870.44
  税金及附加4,294,626.082,104,250.5810,186,331.967,351,340.49
  销售费用14,363,900.327,968,328.3332,990,498.4935,742,146.66
  管理费用62,174,350.4429,647,958.36117,517,230.9391,381,217.75
  研发费用40,743,301.7618,674,201.7889,294,193.1763,035,013.65
  财务费用34,467,875.9218,851,083.4164,423,126.2348,774,138.31
  其中:利息费用35,394,692.8418,949,102.5370,960,195.552,638,665.87
  其中:利息收入2,087,770.381,218,399.528,252,894.645,249,462.56
三、其他经营收益
  加:投资收益-1,170,949.69-542,918.75-1,711,982.73-502,445.39
  资产处置收益-72,720-71,890.3720,466.020
  资产减值损失(新)-6,959,628.2-6,655,801.97-8,643,938.44-4,426,379.34
  信用减值损失(新)-5,287,059.9263,863.91-58,582,512.07-21,192,170.43
  其他收益4,130,958.292,174,055.6231,726,076.0225,263,385.45
四、营业利润-48,683,496.34-75,603,580.42-110,629,920.91-7,347,089.59
  加:营业外收入35,325.2859,239.03774,939.12412,014.56
  减:营业外支出101,630.2617,586.92482,994.63183,850.12
五、利润总额-48,749,801.32-75,561,928.31-110,337,976.42-7,118,925.15
  减:所得税费用-1,435,200.88-5,437,372.2-19,318,067.910,301,685.41
六、净利润-47,314,600.44-70,124,556.11-91,019,908.52-17,420,610.56
(一)按经营持续性分类
  持续经营净利润-47,314,600.44-70,124,556.11-91,019,908.52-17,420,610.56
(二)按所有权归属分类
  归属于母公司股东的净利润-42,165,009.8-66,090,642.74-80,714,517.45-9,817,324.03
  少数股东损益-5,149,590.64-4,033,913.37-10,305,391.07-7,603,286.53
  扣除非经常损益后的净利润-43,975,397.69-67,064,892.65-91,829,017.4-17,743,858.29
七、每股收益
  (一)基本每股收益-0.24-0.49-0.6-0.07
  (二)稀释每股收益-0.24-0.49-0.6-0.07
八、其他综合收益-19,156.1490,024.03122,274.15-65,549.12
  归属于母公司股东的其他综合收益-19,156.1490,024.03122,274.15-65,549.12
九、综合收益总额-47,333,756.58-70,034,532.08-90,897,634.37-17,486,159.68
  归属于母公司股东的综合收益总额-42,184,165.94-66,000,618.71-80,592,243.3-9,882,873.15
  归属于少数股东的综合收益总额-5,149,590.64-4,033,913.37-10,305,391.07-7,603,286.53
公告日期2025-08-122025-04-232025-04-232024-10-30
审计意见(境内)标准无保留意见
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