金春股份
(300877)
| 流通市值：19.12亿 | | | 总市值：19.12亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 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 | 254,045,728.44 | 1,032,407,610.55 | 772,123,217.43 | 503,131,261.12 |
| 营业收入 | 254,045,728.44 | 1,032,407,610.55 | 772,123,217.43 | 503,131,261.12 |
| 二、营业总成本 | 253,597,244.12 | 1,024,853,042.11 | 763,847,323.59 | 496,382,453.73 |
| 营业成本 | 234,912,147.51 | 949,537,868.57 | 705,033,704.55 | 458,165,124.67 |
| 税金及附加 | 2,568,822.17 | 7,199,144.46 | 5,384,947.41 | 3,667,329.63 |
| 销售费用 | 2,000,460.08 | 9,498,906.16 | 6,124,959.92 | 4,109,539.45 |
| 管理费用 | 4,898,678.36 | 22,071,662 | 15,628,983.14 | 10,617,660.11 |
| 研发费用 | 8,573,698.55 | 32,938,154.21 | 28,664,930.62 | 18,320,285.73 |
| 财务费用 | 643,437.45 | 3,607,306.71 | 3,009,797.95 | 1,502,514.14 |
| 其中:利息费用 | 932,728.9 | 4,742,416.7 | 3,554,806.43 | 2,187,718.39 |
| 其中:利息收入 | 109,983.54 | 544,821.79 | 413,029.94 | 272,658.04 |
| 加:公允价值变动收益 | 1,879,849.29 | -4,121,887.31 | -7,455,658.76 | -15,977,849.13 |
| 加:投资收益 | 5,146,361.78 | 22,933,653.74 | 6,971,273.45 | 4,375,506.22 |
| 资产处置收益 | - | 598.36 | - | - |
| 资产减值损失(新) | -1,483,659.1 | -7,237,796.13 | -1,190,181.16 | -1,297,764.08 |
| 信用减值损失(新) | -5,067,421.12 | -734,737.21 | -6,755,555.33 | -1,227,810.57 |
| 其他收益 | 1,713,784.62 | 11,343,207.13 | 8,341,100.93 | 4,929,122.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,637,399.79 | 29,737,607.02 | 8,186,872.97 | -2,449,987.94 |
| 加:营业外收入 | 23,000 | 116,786.68 | 116,586.68 | 40,058.9 |
| 减:营业外支出 | 70,716.91 | 15,139.18 | 139.18 | 139.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,589,682.88 | 29,839,254.52 | 8,303,320.47 | -2,410,068.22 |
| 减:所得税费用 | -811,576.33 | -1,088,183.85 | -4,267,892.54 | -4,101,740.52 |
| 六、净利润 | 3,401,259.21 | 30,927,438.37 | 12,571,213.01 | 1,691,672.3 |
| 持续经营净利润 | 3,401,259.21 | 30,927,438.37 | - | - |
| 归属于母公司股东的净利润 | 3,493,333.03 | 30,938,800.13 | 12,630,840.18 | 1,732,290.28 |
| 少数股东损益 | -92,073.82 | -11,361.76 | -59,627.17 | -40,617.98 |
| (一)基本每股收益 | 0.03 | 0.26 | 0.11 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.26 | 0.11 | 0.01 |
| 九、综合收益总额 | 3,401,259.21 | 30,927,438.37 | 12,571,213.01 | 1,691,672.3 |
| 归属于母公司股东的综合收益总额 | 3,493,333.03 | 30,938,800.13 | 12,630,840.18 | 1,732,290.28 |
| 归属于少数股东的综合收益总额 | -92,073.82 | -11,361.76 | -59,627.17 | -40,617.98 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |