金现代
(300830)
| 流通市值：26.95亿 | | | 总市值：36.13亿 |
| 流通股本：3.37亿 | | | 总股本：4.52亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,060,430.64 | 53,011,138.82 | 311,324,090.6 | 138,017,063.72 |
| 营业收入 | 90,060,430.64 | 53,011,138.82 | 311,324,090.6 | 138,017,063.72 |
| 二、营业总成本 | 135,730,839.64 | 69,451,760.15 | 374,348,687.23 | 216,560,763.05 |
| 营业成本 | 60,298,387.59 | 33,845,532.99 | 202,532,202.04 | 86,384,543.59 |
| 税金及附加 | 1,426,313.32 | 715,395.19 | 3,875,708.47 | 2,619,787.73 |
| 销售费用 | 18,230,806.9 | 9,166,033.85 | 42,206,888.98 | 31,096,348.81 |
| 管理费用 | 39,600,389.87 | 17,842,921.18 | 73,751,035.88 | 55,575,290.78 |
| 研发费用 | 16,235,969.56 | 7,912,847.14 | 45,921,192.3 | 34,770,411.14 |
| 财务费用 | -61,027.6 | -30,970.2 | 6,061,659.56 | 6,114,381 |
| 其中:利息费用 | 8,155.22 | 6,070.19 | 6,353,843.55 | 6,352,827.35 |
| 其中:利息收入 | 86,707.83 | 48,326.56 | 373,280.99 | 307,533.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 721,823.88 | 711,804.38 | 992,263.73 | 437,011.96 |
| 加:投资收益 | 1,842,909.5 | 693,796.12 | 3,728,428.83 | 3,309,565.03 |
| 资产处置收益 | 14,298.41 | 101.97 | 19,327.38 | -12,869.8 |
| 资产减值损失(新) | 177,222.92 | 75,250.34 | -26,421,620.95 | 177,029.93 |
| 信用减值损失(新) | 7,718,950.39 | 4,291,483.03 | -35,544,734.31 | 21,016,200.88 |
| 其他收益 | 7,477,206.34 | 1,732,638.88 | 17,325,225.14 | 8,194,612.8 |
| 四、营业利润 | -27,717,997.56 | -8,935,546.61 | -102,925,706.81 | -45,422,148.53 |
| 加:营业外收入 | 20.47 | 18.92 | 26,568.67 | 1,068.23 |
| 减:营业外支出 | 551.43 | 0.64 | 60,014.39 | - |
| 五、利润总额 | -27,718,528.52 | -8,935,528.33 | -102,959,152.53 | -45,421,080.3 |
| 减:所得税费用 | -4,215,956.13 | -1,040,729.92 | -23,620,811.45 | -8,513,912.1 |
| 六、净利润 | -23,502,572.39 | -7,894,798.41 | -79,338,341.08 | -36,907,168.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,502,572.39 | -7,894,798.41 | -79,338,341.08 | -36,907,168.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,449,085.58 | -7,868,042.75 | -79,255,828.51 | -36,809,681.92 |
| 少数股东损益 | -53,486.81 | -26,755.66 | -82,512.57 | -97,486.28 |
| 扣除非经常损益后的净利润 | -31,103,758.58 | -9,583,496.25 | -94,553,375.27 | -44,182,080.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | -0.18 | -0.09 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.18 | -0.09 |
| 八、其他综合收益 | - | - | 340,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | 340,000 | - |
| 九、综合收益总额 | -23,502,572.39 | -7,894,798.41 | -78,998,341.08 | -36,907,168.2 |
| 归属于母公司股东的综合收益总额 | -23,449,085.58 | -7,868,042.75 | -78,915,828.51 | -36,809,681.92 |
| 归属于少数股东的综合收益总额 | -53,486.81 | -26,755.66 | -82,512.57 | -97,486.28 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |