金百泽
(301041)
| 流通市值：27.02亿 | | | 总市值：36.50亿 |
| 流通股本：7897.13万 | | | 总股本：1.07亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 176,179,183.18 | 700,539,093.44 | 531,291,160.56 | 337,581,854.02 |
| 营业收入 | 176,179,183.18 | 700,539,093.44 | 531,291,160.56 | 337,581,854.02 |
| 二、营业总成本 | 178,905,089.42 | 695,945,899.79 | 533,437,063.57 | 338,307,670.9 |
| 营业成本 | 139,846,066.81 | 536,193,528.59 | 411,844,224.51 | 260,123,895.5 |
| 税金及附加 | 1,165,354.58 | 5,075,278.21 | 3,459,680 | 2,317,757.8 |
| 销售费用 | 8,778,853.42 | 41,550,163.62 | 32,675,307.73 | 21,591,356.49 |
| 管理费用 | 14,821,952.2 | 62,389,435.03 | 47,800,998.81 | 31,870,142.63 |
| 研发费用 | 11,651,454.36 | 47,868,737.62 | 36,336,579.95 | 22,164,974.63 |
| 财务费用 | 2,641,408.05 | 2,868,756.72 | 1,320,272.57 | 239,543.85 |
| 其中:利息费用 | 38,226.27 | 223,059.4 | 30,087.78 | 23,958.53 |
| 其中:利息收入 | 20,381.95 | 343,876.85 | 293,739.77 | 225,147.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 436,330.85 | 5,409,552.64 | 1,625,851.37 | 2,262,084.42 |
| 加:投资收益 | 925,410.02 | 4,330,030.18 | 2,903,382.27 | 1,010,843.13 |
| 资产处置收益 | - | -55,833.58 | -51,872.95 | -51,575.11 |
| 资产减值损失(新) | -483,608.85 | -2,798,868.88 | -1,547,432.89 | -1,339,545.23 |
| 信用减值损失(新) | -72,853.14 | -2,536,355.87 | -2,138,884.7 | -1,294,379.55 |
| 其他收益 | 868,722.55 | 8,702,687.26 | 6,180,222.86 | 2,730,443.81 |
| 四、营业利润 | -1,051,904.81 | 17,644,405.4 | 4,825,362.95 | 2,592,054.59 |
| 加:营业外收入 | 547,505.18 | 189,262.76 | 78,314.7 | 76,670.78 |
| 减:营业外支出 | 4,359.34 | 473,560.93 | 264,475.46 | 133,404.09 |
| 五、利润总额 | -508,758.97 | 17,360,107.23 | 4,639,202.19 | 2,535,321.28 |
| 减:所得税费用 | -38,297.3 | -553,510.01 | -530,893.33 | -230,934.15 |
| 六、净利润 | -470,461.67 | 17,913,617.24 | 5,170,095.52 | 2,766,255.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -470,461.67 | 17,913,617.24 | 5,170,095.52 | 2,766,255.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -178,958.88 | 20,160,726.62 | 7,030,096.85 | 3,424,595.96 |
| 少数股东损益 | -291,502.79 | -2,247,109.38 | -1,860,001.33 | -658,340.53 |
| 扣除非经常损益后的净利润 | -1,824,190.01 | 6,076,741.8 | 747,312.01 | -135,428.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.19 | 0.07 | 0.03 |
| (二)稀释每股收益 | 0 | 0.19 | 0.07 | 0.03 |
| 九、综合收益总额 | -470,461.67 | 17,913,617.24 | 5,170,095.52 | 2,766,255.43 |
| 归属于母公司股东的综合收益总额 | -178,958.88 | 20,160,726.62 | 7,030,096.85 | 3,424,595.96 |
| 归属于少数股东的综合收益总额 | -291,502.79 | -2,247,109.38 | -1,860,001.33 | -658,340.53 |
| 公告日期 | 2026-04-27 | 2026-04-21 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |