金丹科技
(300829)
| 流通市值：25.79亿 | | | 总市值：37.56亿 |
| 流通股本：1.32亿 | | | 总股本：1.92亿 |
| 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 | 344,022,328.89 | 1,505,361,017.89 | 1,110,402,957.63 | 737,028,342.98 |
| 营业收入 | 344,022,328.89 | 1,505,361,017.89 | 1,110,402,957.63 | 737,028,342.98 |
| 二、营业总成本 | 305,569,091.79 | 1,381,639,848.67 | 1,026,205,531.88 | 687,730,396.11 |
| 营业成本 | 258,680,419.21 | 1,199,384,330.62 | 890,029,108.31 | 595,515,625.54 |
| 税金及附加 | 4,016,110.14 | 14,355,766.4 | 10,595,898.74 | 6,605,093.5 |
| 销售费用 | 7,337,076.92 | 24,959,204.74 | 18,178,989.24 | 12,080,499.67 |
| 管理费用 | 17,520,630.05 | 63,308,006.99 | 44,700,572.72 | 31,373,752.49 |
| 研发费用 | 13,479,625.52 | 56,808,227.28 | 43,210,949.62 | 29,828,328.02 |
| 财务费用 | 4,535,229.95 | 22,824,312.64 | 19,490,013.25 | 12,327,096.89 |
| 其中:利息费用 | 6,637,472.68 | 29,836,383.08 | 22,469,754.35 | 15,207,838.98 |
| 其中:利息收入 | 2,592,904.1 | 1,639,880.02 | 1,380,483.24 | 786,672.46 |
| 加:投资收益 | 1,940,138.24 | 7,747,941 | 6,538,722.78 | 4,693,621.03 |
| 资产处置收益 | 8,657.89 | -9,694,271.89 | -59,329.49 | -85,762.07 |
| 资产减值损失(新) | -789,293.48 | -122,047,968.46 | -124,921.74 | - |
| 信用减值损失(新) | 21,958.33 | -829,052.42 | 112,525.91 | 251,722.67 |
| 其他收益 | 3,415,138.51 | 26,456,393.7 | 15,777,849.52 | 9,490,409 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,049,836.59 | 25,354,211.15 | 106,442,272.73 | 63,647,937.5 |
| 加:营业外收入 | 34,542.46 | 1,184,245.05 | 624,040.22 | 226,047.21 |
| 减:营业外支出 | 76.99 | 7,791,837.01 | 1,018,209.51 | 707,595.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,084,302.06 | 18,746,619.19 | 106,048,103.44 | 63,166,388.95 |
| 减:所得税费用 | 4,976,047.93 | 10,210,251.81 | 8,572,740.12 | 4,766,187.53 |
| 六、净利润 | 38,108,254.13 | 8,536,367.38 | 97,475,363.32 | 58,400,201.42 |
| 持续经营净利润 | 38,108,254.13 | 8,536,367.38 | 97,475,363.32 | 58,400,201.42 |
| 归属于母公司股东的净利润 | 38,612,931.03 | 37,491,241.9 | 101,557,482.6 | 61,285,615.9 |
| 少数股东损益 | -504,676.9 | -28,954,874.52 | -4,082,119.28 | -2,885,414.48 |
| (一)基本每股收益 | 0.2 | 0.2 | 0.56 | 0.34 |
| (二)稀释每股收益 | 0.2 | 0.2 | 0.5 | 0.34 |
| 八、其他综合收益 | 545,574.29 | -165,645.3 | 347,816.44 | 128,393.84 |
| 归属于母公司股东的其他综合收益 | 381,902 | -103,917.82 | 243,471.51 | 89,875.69 |
| 九、综合收益总额 | 38,653,828.42 | 8,370,722.08 | 97,823,179.76 | 58,528,595.26 |
| 归属于母公司股东的综合收益总额 | 38,994,833.03 | 37,387,324.08 | 101,800,954.11 | 61,375,491.59 |
| 归属于少数股东的综合收益总额 | -341,004.61 | -29,016,602 | -3,977,774.35 | -2,846,896.33 |
| 公告日期 | 2025-04-26 | 2025-04-21 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |