金春股份
(300877)
| 流通市值：33.26亿 | | | 总市值：33.26亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 772,321,104.35 | 522,087,548.62 | 254,045,728.44 | 1,032,407,610.55 |
| 营业收入 | 772,321,104.35 | 522,087,548.62 | 254,045,728.44 | 1,032,407,610.55 |
| 二、营业总成本 | 762,081,507.97 | 514,522,315.45 | 253,597,244.12 | 1,024,853,042.11 |
| 营业成本 | 696,722,906.4 | 476,437,219.1 | 234,912,147.51 | 949,537,868.57 |
| 税金及附加 | 6,980,684.09 | 4,836,488.48 | 2,568,822.17 | 7,199,144.46 |
| 销售费用 | 5,819,162.43 | 3,985,255.75 | 2,000,460.08 | 9,498,906.16 |
| 管理费用 | 23,624,172.53 | 11,156,845.23 | 4,898,678.36 | 22,071,662 |
| 研发费用 | 26,381,680.32 | 16,481,148.92 | 8,573,698.55 | 32,938,154.21 |
| 财务费用 | 2,552,902.2 | 1,625,357.97 | 643,437.45 | 3,607,306.71 |
| 其中:利息费用 | 2,971,009.96 | 1,927,627.71 | 932,728.9 | 4,742,416.7 |
| 其中:利息收入 | 480,291.78 | 260,172.17 | 109,983.54 | 544,821.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,301,546.67 | 3,227,792.56 | 1,879,849.29 | -4,121,887.31 |
| 加:投资收益 | 6,683,388.42 | 4,564,115.2 | 5,146,361.78 | 22,933,653.74 |
| 资产处置收益 | - | - | - | 598.36 |
| 资产减值损失(新) | -2,402,585.15 | -1,809,441.28 | -1,483,659.1 | -7,237,796.13 |
| 信用减值损失(新) | -5,915,232.77 | -1,597,288.01 | -5,067,421.12 | -734,737.21 |
| 其他收益 | 12,113,521.7 | 3,038,895.46 | 1,713,784.62 | 11,343,207.13 |
| 四、营业利润 | 81,020,235.25 | 14,989,307.1 | 2,637,399.79 | 29,737,607.02 |
| 加:营业外收入 | 42,001.13 | 26,000.07 | 23,000 | 116,786.68 |
| 减:营业外支出 | 77,829.91 | 70,716.91 | 70,716.91 | 15,139.18 |
| 五、利润总额 | 80,984,406.47 | 14,944,590.26 | 2,589,682.88 | 29,839,254.52 |
| 减:所得税费用 | 7,236,862.26 | -371,676.08 | -811,576.33 | -1,088,183.85 |
| 六、净利润 | 73,747,544.21 | 15,316,266.34 | 3,401,259.21 | 30,927,438.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,747,544.21 | 15,316,266.34 | 3,401,259.21 | 30,927,438.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,851,508.35 | 15,420,216.98 | 3,493,333.03 | 30,938,800.13 |
| 少数股东损益 | -103,964.14 | -103,950.64 | -92,073.82 | -11,361.76 |
| 扣除非经常损益后的净利润 | 15,867,196.18 | 8,131,042.42 | 244,966.77 | 12,334,276.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.13 | 0.03 | 0.26 |
| (二)稀释每股收益 | 0.62 | 0.13 | 0.03 | 0.26 |
| 九、综合收益总额 | 73,747,544.21 | 15,316,266.34 | 3,401,259.21 | 30,927,438.37 |
| 归属于母公司股东的综合收益总额 | 73,851,508.35 | 15,420,216.98 | 3,493,333.03 | 30,938,800.13 |
| 归属于少数股东的综合收益总额 | -103,964.14 | -103,950.64 | -92,073.82 | -11,361.76 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |