金丹科技
(300829)
| 流通市值：30.79亿 | | | 总市值：44.23亿 |
| 流通股本：1.58亿 | | | 总股本：2.27亿 |
| 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 | 777,078,313.02 | 344,022,328.89 | 1,505,361,017.89 | 1,110,402,957.63 |
| 营业收入 | 777,078,313.02 | 344,022,328.89 | 1,505,361,017.89 | 1,110,402,957.63 |
| 二、营业总成本 | 675,200,113.28 | 305,569,091.79 | 1,381,639,848.67 | 1,026,205,531.88 |
| 营业成本 | 581,382,206.34 | 258,680,419.21 | 1,199,384,330.62 | 890,029,108.31 |
| 税金及附加 | 7,907,360.22 | 4,016,110.14 | 14,355,766.4 | 10,595,898.74 |
| 销售费用 | 13,081,435.23 | 7,337,076.92 | 24,959,204.74 | 18,178,989.24 |
| 管理费用 | 33,785,404.35 | 17,520,630.05 | 63,308,006.99 | 44,700,572.72 |
| 研发费用 | 29,234,776.5 | 13,479,625.52 | 56,808,227.28 | 43,210,949.62 |
| 财务费用 | 9,808,930.64 | 4,535,229.95 | 22,824,312.64 | 19,490,013.25 |
| 其中:利息费用 | 11,983,912.46 | 6,637,472.68 | 29,836,383.08 | 22,469,754.35 |
| 其中:利息收入 | 2,889,375.21 | 2,592,904.1 | 1,639,880.02 | 1,380,483.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,269,672.27 | 1,940,138.24 | 7,747,941 | 6,538,722.78 |
| 资产处置收益 | -142,139.72 | 8,657.89 | -9,694,271.89 | -59,329.49 |
| 资产减值损失(新) | -3,432,391.04 | -789,293.48 | -122,047,968.46 | -124,921.74 |
| 信用减值损失(新) | -10,760.3 | 21,958.33 | -829,052.42 | 112,525.91 |
| 其他收益 | 8,982,528.35 | 3,415,138.51 | 26,456,393.7 | 15,777,849.52 |
| 四、营业利润 | 109,545,109.3 | 43,049,836.59 | 25,354,211.15 | 106,442,272.73 |
| 加:营业外收入 | 93,232.89 | 34,542.46 | 1,184,245.05 | 624,040.22 |
| 减:营业外支出 | 472,768.64 | 76.99 | 7,791,837.01 | 1,018,209.51 |
| 五、利润总额 | 109,165,573.55 | 43,084,302.06 | 18,746,619.19 | 106,048,103.44 |
| 减:所得税费用 | 14,591,775.14 | 4,976,047.93 | 10,210,251.81 | 8,572,740.12 |
| 六、净利润 | 94,573,798.41 | 38,108,254.13 | 8,536,367.38 | 97,475,363.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,573,798.41 | 38,108,254.13 | 8,536,367.38 | 97,475,363.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,796,298.96 | 38,612,931.03 | 37,491,241.9 | 101,557,482.6 |
| 少数股东损益 | -1,222,500.55 | -504,676.9 | -28,954,874.52 | -4,082,119.28 |
| 扣除非经常损益后的净利润 | 86,615,151.63 | 32,955,611.21 | 16,085,777.11 | 82,398,817.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.2 | 0.2 | 0.56 |
| (二)稀释每股收益 | 0.5 | 0.2 | 0.2 | 0.5 |
| 八、其他综合收益 | 1,789,488.36 | 545,574.29 | -165,645.3 | 347,816.44 |
| 归属于母公司股东的其他综合收益 | 1,252,641.85 | 381,902 | -103,917.82 | 243,471.51 |
| 九、综合收益总额 | 96,363,286.77 | 38,653,828.42 | 8,370,722.08 | 97,823,179.76 |
| 归属于母公司股东的综合收益总额 | 97,048,940.81 | 38,994,833.03 | 37,387,324.08 | 101,800,954.11 |
| 归属于少数股东的综合收益总额 | -685,654.04 | -341,004.61 | -29,016,602 | -3,977,774.35 |
| 公告日期 | 2025-08-22 | 2025-04-26 | 2025-04-21 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |