金三江
(301059)
| 流通市值：25.36亿 | | | 总市值：28.39亿 |
| 流通股本：2.07亿 | | | 总股本：2.31亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 275,755,427.09 | 131,648,081.45 | 448,148,638.99 | 322,439,615.34 |
| 营业收入 | 275,755,427.09 | 131,648,081.45 | 448,148,638.99 | 322,439,615.34 |
| 二、营业总成本 | 223,158,204.69 | 105,877,328.22 | 357,210,560.41 | 260,750,168.15 |
| 营业成本 | 170,464,369.24 | 81,000,121.74 | 269,029,764.09 | 194,899,000.21 |
| 税金及附加 | 3,179,245.05 | 1,673,137.97 | 5,649,033.23 | 4,033,611.74 |
| 销售费用 | 6,314,005.04 | 2,858,899.31 | 12,142,086.28 | 9,437,320.74 |
| 管理费用 | 28,218,696.7 | 13,332,102.94 | 50,293,943.48 | 37,956,588.99 |
| 研发费用 | 9,079,100.21 | 4,763,882.54 | 17,657,343.53 | 14,101,113.93 |
| 财务费用 | 5,902,788.45 | 2,249,183.72 | 2,438,389.8 | 322,532.54 |
| 其中:利息费用 | 2,565,453.88 | 774,921.17 | 2,296,661.64 | 1,143,876.49 |
| 其中:利息收入 | 470,320.2 | 317,692.71 | 1,887,401.52 | 1,404,064.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,319.78 | - | 48,374.33 | - |
| 加:投资收益 | 190,349.23 | 83,819.76 | 120,772.51 | 26,358.81 |
| 资产处置收益 | - | - | -2,940.93 | -2,928.09 |
| 资产减值损失(新) | -1,008,195.03 | -135,218.86 | -3,737,851.44 | -554,101.77 |
| 信用减值损失(新) | -49,061.96 | -60,062.53 | -1,814,543.63 | -854,038.06 |
| 其他收益 | 996,360.14 | 599,863.53 | 2,825,207.53 | 2,030,368.22 |
| 四、营业利润 | 52,730,994.56 | 26,259,155.13 | 88,377,096.95 | 62,335,106.3 |
| 加:营业外收入 | 43,876 | 41,976 | 8,118.21 | 5,312.93 |
| 减:营业外支出 | 148,700.47 | 91,031.09 | 707,654.19 | 143,298.24 |
| 五、利润总额 | 52,626,170.09 | 26,210,100.04 | 87,677,560.97 | 62,197,120.99 |
| 减:所得税费用 | 8,199,046.34 | 3,524,369.92 | 11,288,686.29 | 8,943,401.32 |
| 六、净利润 | 44,427,123.75 | 22,685,730.12 | 76,388,874.68 | 53,253,719.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,427,123.75 | 22,685,730.12 | 76,388,874.68 | 53,253,719.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,427,123.75 | 22,685,730.12 | 76,388,874.68 | 53,253,719.67 |
| 扣除非经常损益后的净利润 | 43,601,125.11 | 22,145,839.79 | 75,440,782.27 | 52,368,629.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.1 | 0.33 | 0.23 |
| (二)稀释每股收益 | 0.19 | 0.1 | 0.33 | 0.23 |
| 八、其他综合收益 | -3,802,721.66 | 230,252.58 | 1,988,053.24 | 267,546.24 |
| 归属于母公司股东的其他综合收益 | -3,802,721.66 | 230,252.58 | 1,988,053.24 | 267,546.24 |
| 九、综合收益总额 | 40,624,402.09 | 22,915,982.7 | 78,376,927.92 | 53,521,265.91 |
| 归属于母公司股东的综合收益总额 | 40,624,402.09 | 22,915,982.7 | 78,376,927.92 | 53,521,265.91 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-04-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |