金现代
(300830)
| 流通市值：34.11亿 | | | 总市值：45.71亿 |
| 流通股本：3.37亿 | | | 总股本：4.52亿 |
| 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 | 138,017,063.72 | 95,053,053.45 | 44,527,984.59 | 439,594,393.01 |
| 营业收入 | 138,017,063.72 | 95,053,053.45 | 44,527,984.59 | 439,594,393.01 |
| 二、营业总成本 | 216,560,763.05 | 146,871,886.66 | 71,972,053.13 | 446,571,217.7 |
| 营业成本 | 86,384,543.59 | 57,570,891.13 | 27,036,737.93 | 243,962,052.33 |
| 税金及附加 | 2,619,787.73 | 1,621,630.27 | 706,692.06 | 2,017,068.63 |
| 销售费用 | 31,096,348.81 | 21,045,441.64 | 10,711,560.43 | 47,168,451.6 |
| 管理费用 | 55,575,290.78 | 38,160,412.49 | 19,840,163.94 | 70,780,115.71 |
| 研发费用 | 34,770,411.14 | 24,171,486.9 | 11,559,085.83 | 74,598,645.22 |
| 财务费用 | 6,114,381 | 4,302,024.23 | 2,117,812.94 | 8,044,884.21 |
| 其中:利息费用 | 6,352,827.35 | 4,523,979.47 | 2,251,288.09 | 8,802,322.07 |
| 其中:利息收入 | 307,533.13 | 242,415.83 | 141,923.08 | 804,232.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 437,011.96 | 557,794.06 | 536,316.44 | 563,338.9 |
| 加:投资收益 | 3,309,565.03 | 2,019,522.88 | 725,810.67 | 4,414,692.22 |
| 资产处置收益 | -12,869.8 | -12,840.29 | -12,840.29 | 40,708.57 |
| 资产减值损失(新) | 177,029.93 | 75,103.4 | 352,406.7 | -4,248,289.72 |
| 信用减值损失(新) | 21,016,200.88 | 14,346,544.81 | 11,197,332.99 | -6,014,326.8 |
| 其他收益 | 8,194,612.8 | 6,374,067.87 | 4,783,187.31 | 11,411,288.72 |
| 四、营业利润 | -45,422,148.53 | -28,458,640.48 | -9,861,854.72 | -809,412.8 |
| 加:营业外收入 | 1,068.23 | 1,066.11 | 0.58 | 2,488,994.52 |
| 减:营业外支出 | - | - | - | 537,587.81 |
| 五、利润总额 | -45,421,080.3 | -28,457,574.37 | -9,861,854.14 | 1,141,993.91 |
| 减:所得税费用 | -8,513,912.1 | -5,956,760.88 | -1,703,980.3 | -10,656,012.99 |
| 六、净利润 | -36,907,168.2 | -22,500,813.49 | -8,157,873.84 | 11,798,006.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -36,907,168.2 | -22,500,813.49 | -8,157,873.84 | 11,798,006.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,809,681.92 | -22,429,915.66 | -8,140,035.91 | 11,526,130.51 |
| 少数股东损益 | -97,486.28 | -70,897.83 | -17,837.93 | 271,876.39 |
| 扣除非经常损益后的净利润 | -44,182,080.79 | -28,435,775.95 | -12,277,970.13 | -2,527,036.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.05 | -0.02 | 0.03 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.02 | 0.03 |
| 八、其他综合收益 | - | - | - | -497,820 |
| 归属于母公司股东的其他综合收益 | - | - | - | -497,820 |
| 九、综合收益总额 | -36,907,168.2 | -22,500,813.49 | -8,157,873.84 | 11,300,186.9 |
| 归属于母公司股东的综合收益总额 | -36,809,681.92 | -22,429,915.66 | -8,140,035.91 | 11,028,310.51 |
| 归属于少数股东的综合收益总额 | -97,486.28 | -70,897.83 | -17,837.93 | 271,876.39 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |