金马游乐
(300756)
| 流通市值：41.78亿 | | | 总市值：50.18亿 |
| 流通股本：1.31亿 | | | 总股本：1.58亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 118,609,573.12 | 576,868,212.49 | 460,053,505.84 | 312,897,604.09 |
| 营业收入 | 118,609,573.12 | 576,868,212.49 | 460,053,505.84 | 312,897,604.09 |
| 二、营业总成本 | 120,446,420.73 | 562,211,947.66 | 435,962,532.11 | 297,520,597.56 |
| 营业成本 | 80,959,156.43 | 398,024,317.71 | 317,940,211.48 | 222,001,666.08 |
| 税金及附加 | 1,301,846.57 | 7,073,153.98 | 5,543,130.55 | 3,264,305.53 |
| 销售费用 | 5,506,796.07 | 28,441,956.51 | 21,884,142.28 | 13,286,821.13 |
| 管理费用 | 24,856,340.06 | 103,955,424.12 | 75,232,729.78 | 49,142,426.53 |
| 研发费用 | 6,596,311.33 | 27,057,999.97 | 19,222,055.59 | 12,448,441.36 |
| 财务费用 | 1,225,970.27 | -2,340,904.63 | -3,859,737.57 | -2,623,063.07 |
| 其中:利息费用 | 937,442.81 | 2,667,783.6 | 2,220,803.64 | 1,557,845.23 |
| 其中:利息收入 | 260,231.93 | 5,591,257.4 | 5,243,209 | 4,350,773.1 |
| 加:投资收益 | 10,401.16 | 2,365,356.02 | 3,112,135.68 | 2,128,664.01 |
| 资产处置收益 | - | 65,581.28 | - | - |
| 资产减值损失(新) | -1,480,267.16 | -9,847,010.2 | -10,851,162.54 | -5,638,631.02 |
| 信用减值损失(新) | 3,279,729.5 | -12,754,038.28 | -10,224,611.04 | -4,059,201 |
| 其他收益 | 526,485.31 | 2,819,290.72 | 8,735,142.02 | 8,147,676.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 499,501.2 | -2,694,555.63 | 14,862,477.85 | 15,955,514.54 |
| 加:营业外收入 | 8,656.9 | 1,687,347.64 | 1,726,630.98 | 1,396,150.84 |
| 减:营业外支出 | 303,671.27 | 1,263,387.5 | 1,132,837.75 | 541,641.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 204,486.83 | -2,270,595.49 | 15,456,271.08 | 16,810,023.57 |
| 减:所得税费用 | 2,081,688.28 | -6,728,473.7 | 2,227,312.73 | 2,718,816.44 |
| 六、净利润 | -1,877,201.45 | 4,457,878.21 | 13,228,958.35 | 14,091,207.13 |
| 持续经营净利润 | -1,877,201.45 | 4,457,878.21 | 13,228,958.35 | 14,091,207.13 |
| 归属于母公司股东的净利润 | -664,360.44 | 7,353,245.04 | 16,246,748.37 | 15,178,715.44 |
| 少数股东损益 | -1,212,841.01 | -2,895,366.83 | -3,017,790.02 | -1,087,508.31 |
| (一)基本每股收益 | 0 | 0.05 | 0.1 | 0.1 |
| (二)稀释每股收益 | 0 | 0.05 | 0.1 | 0.1 |
| 九、综合收益总额 | -1,877,201.45 | 4,457,878.21 | 13,228,958.35 | 14,091,207.13 |
| 归属于母公司股东的综合收益总额 | -664,360.44 | 7,353,245.04 | 16,246,748.37 | 15,178,715.44 |
| 归属于少数股东的综合收益总额 | -1,212,841.01 | -2,895,366.83 | -3,017,790.02 | -1,087,508.31 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |