金沃股份
(300984)
| 流通市值：51.63亿 | | | 总市值：82.16亿 |
| 流通股本：7747.19万 | | | 总股本：1.23亿 |
| 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 | 930,032,982.85 | 613,604,094.77 | 295,996,879.32 | 1,146,459,142.6 |
| 营业收入 | 930,032,982.85 | 613,604,094.77 | 295,996,879.32 | 1,146,459,142.6 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 889,128,026.35 | 584,701,795.08 | 282,784,597.85 | 1,114,154,285.36 |
| 营业成本 | 789,541,818.7 | 522,008,447.79 | 253,519,309.05 | 995,002,624.88 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 5,225,327.19 | 3,595,927.54 | 1,701,056.94 | 6,586,966.76 |
| 销售费用 | 5,696,803.63 | 3,578,636.02 | 1,731,740.02 | 7,966,178.14 |
| 管理费用 | 50,573,617.13 | 31,951,573.73 | 14,718,843.86 | 49,081,274.37 |
| 研发费用 | 37,858,353.97 | 24,844,846.07 | 11,526,720.54 | 40,973,524.34 |
| 财务费用 | 232,105.73 | -1,277,636.07 | -413,072.56 | 14,543,716.87 |
| 其中:利息费用 | 2,840,593.63 | 1,632,790.11 | 737,614.14 | 14,341,345.94 |
| 其中:利息收入 | 202,653.74 | 138,105.96 | 72,570.49 | 279,198.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -279,548.32 | -178,679.43 | -69,016.81 | -26,376.24 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 8,149.15 | 198,234.94 | 8,149.15 | -814,272.43 |
| 资产减值损失(新) | -5,667,887.85 | -5,115,820.14 | -3,185,173.13 | -7,617,688.99 |
| 信用减值损失(新) | -1,709,912.22 | -1,482,977.18 | -416,018.19 | -2,395,300.61 |
| 其他收益 | 12,685,950.43 | 9,274,014.14 | 4,940,427.15 | 10,710,006.5 |
| 四、营业利润 | 45,941,707.69 | 31,597,072.02 | 14,490,649.64 | 32,161,225.47 |
| 加:营业外收入 | 238,799.43 | 51,371.05 | 50,770 | 149,571.61 |
| 减:营业外支出 | 614,258.25 | 377,613.04 | 94,596.44 | 2,123,848.46 |
| 五、利润总额 | 45,566,248.87 | 31,270,830.03 | 14,446,823.2 | 30,186,948.62 |
| 减:所得税费用 | 8,223,003.11 | 5,801,542.74 | 2,135,966.6 | 4,051,078.8 |
| 六、净利润 | 37,343,245.76 | 25,469,287.29 | 12,310,856.6 | 26,135,869.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,343,245.76 | 25,469,287.29 | 12,310,856.6 | 26,135,869.82 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,343,245.76 | 25,469,287.29 | 12,310,856.6 | 26,135,869.82 |
| 少数股东损益 | - | - | - | 0 |
| 扣除非经常损益后的净利润 | 34,262,284.81 | 23,342,461.26 | 11,898,517.32 | 25,029,721.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.21 | 0.14 | 0.34 |
| (二)稀释每股收益 | 0.3 | 0.21 | 0.14 | 0.46 |
| 八、其他综合收益 | -52,171.63 | -102,122.28 | -59,286.34 | 62,773.85 |
| 归属于母公司股东的其他综合收益 | -52,171.63 | -102,122.28 | -59,286.34 | 62,773.85 |
| 九、综合收益总额 | 37,291,074.13 | 25,367,165.01 | 12,251,570.26 | 26,198,643.67 |
| 归属于母公司股东的综合收益总额 | 37,291,074.13 | 25,367,165.01 | 12,251,570.26 | 26,198,643.67 |
| 归属于少数股东的综合收益总额 | - | - | - | 0 |
| 公告日期 | 2025-10-30 | 2025-08-16 | 2025-04-25 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |