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金春股份

(300877)

  

流通市值:37.46亿  总市值:37.46亿
流通股本:1.20亿   总股本:1.20亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入299,252,566.91,087,148,360.37772,321,104.35522,087,548.62
  营业收入299,252,566.91,087,148,360.37772,321,104.35522,087,548.62
二、营业总成本285,142,667.41,063,300,974.7762,081,507.97514,522,315.45
  营业成本262,267,656.98970,894,569696,722,906.4476,437,219.1
  税金及附加2,073,926.859,115,492.56,980,684.094,836,488.48
  销售费用2,685,272.2111,215,023.565,819,162.433,985,255.75
  管理费用6,284,871.1431,111,466.7423,624,172.5311,156,845.23
  研发费用10,848,005.5137,296,449.9426,381,680.3216,481,148.92
  财务费用982,934.713,667,972.962,552,902.21,625,357.97
  其中:利息费用929,478.283,927,978.732,971,009.961,927,627.71
  其中:利息收入142,604.18627,898.12480,291.78260,172.17
三、其他经营收益
  加:公允价值变动收益-12,241,738.4958,347,809.7260,301,546.673,227,792.56
  加:投资收益3,887,035.935,245,795.56,683,388.424,564,115.2
  资产处置收益-52,153.94--
  资产减值损失(新)-1,155,785.65-6,148,189.66-2,402,585.15-1,809,441.28
  信用减值损失(新)-5,705,270.87-1,003,820.87-5,915,232.77-1,597,288.01
  其他收益3,028,274.0116,207,637.9512,113,521.73,038,895.46
四、营业利润1,922,414.4396,548,772.2581,020,235.2514,989,307.1
  加:营业外收入10,000.5727,193.2342,001.1326,000.07
  减:营业外支出81,205.6679,267.4177,829.9170,716.91
五、利润总额1,851,209.3496,496,698.0780,984,406.4714,944,590.26
  减:所得税费用-1,092,302.159,906,947.127,236,862.26-371,676.08
六、净利润2,943,511.4986,589,750.9573,747,544.2115,316,266.34
(一)按经营持续性分类
  持续经营净利润2,943,511.4986,589,750.9573,747,544.2115,316,266.34
(二)按所有权归属分类
  归属于母公司股东的净利润2,943,511.4986,693,715.0973,851,508.3515,420,216.98
  少数股东损益--103,964.14-103,964.14-103,950.64
  扣除非经常损益后的净利润9,430,113.0330,350,471.5915,867,196.188,131,042.42
七、每股收益
  (一)基本每股收益0.020.750.620.13
  (二)稀释每股收益0.020.750.620.13
九、综合收益总额2,943,511.4986,589,750.9573,747,544.2115,316,266.34
  归属于母公司股东的综合收益总额2,943,511.4986,693,715.0973,851,508.3515,420,216.98
  归属于少数股东的综合收益总额--103,964.14-103,964.14-103,950.64
公告日期2026-04-242026-04-242025-10-252025-08-27
审计意见(境内)标准无保留意见
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