金三江
(301059)
| 流通市值：32.55亿 | | | 总市值：36.43亿 |
| 流通股本：2.07亿 | | | 总股本：2.31亿 |
| 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 | 131,648,081.45 | 448,148,638.99 | 322,439,615.34 | 200,079,697.66 |
| 营业收入 | 131,648,081.45 | 448,148,638.99 | 322,439,615.34 | 200,079,697.66 |
| 二、营业总成本 | 105,877,328.22 | 357,210,560.41 | 260,750,168.15 | 166,243,570.86 |
| 营业成本 | 81,000,121.74 | 269,029,764.09 | 194,899,000.21 | 123,825,338.32 |
| 税金及附加 | 1,673,137.97 | 5,649,033.23 | 4,033,611.74 | 2,599,296.53 |
| 销售费用 | 2,858,899.31 | 12,142,086.28 | 9,437,320.74 | 6,274,490.35 |
| 管理费用 | 13,332,102.94 | 50,293,943.48 | 37,956,588.99 | 25,202,102.35 |
| 研发费用 | 4,763,882.54 | 17,657,343.53 | 14,101,113.93 | 9,261,063.24 |
| 财务费用 | 2,249,183.72 | 2,438,389.8 | 322,532.54 | -918,719.93 |
| 其中:利息费用 | 774,921.17 | 2,296,661.64 | 1,143,876.49 | 762,034.64 |
| 其中:利息收入 | 317,692.71 | 1,887,401.52 | 1,404,064.68 | 1,228,610.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 48,374.33 | - | - |
| 加:投资收益 | 83,819.76 | 120,772.51 | 26,358.81 | 24,377.99 |
| 资产处置收益 | - | -2,940.93 | -2,928.09 | - |
| 资产减值损失(新) | -135,218.86 | -3,737,851.44 | -554,101.77 | -401,344.64 |
| 信用减值损失(新) | -60,062.53 | -1,814,543.63 | -854,038.06 | 461,956.8 |
| 其他收益 | 599,863.53 | 2,825,207.53 | 2,030,368.22 | 1,263,641.48 |
| 四、营业利润 | 26,259,155.13 | 88,377,096.95 | 62,335,106.3 | 35,184,758.43 |
| 加:营业外收入 | 41,976 | 8,118.21 | 5,312.93 | 2,402.55 |
| 减:营业外支出 | 91,031.09 | 707,654.19 | 143,298.24 | 125,179.95 |
| 五、利润总额 | 26,210,100.04 | 87,677,560.97 | 62,197,120.99 | 35,061,981.03 |
| 减:所得税费用 | 3,524,369.92 | 11,288,686.29 | 8,943,401.32 | 4,226,775.3 |
| 六、净利润 | 22,685,730.12 | 76,388,874.68 | 53,253,719.67 | 30,835,205.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,685,730.12 | 76,388,874.68 | 53,253,719.67 | 30,835,205.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,685,730.12 | 76,388,874.68 | 53,253,719.67 | 30,835,205.73 |
| 扣除非经常损益后的净利润 | 22,145,839.79 | 75,440,782.27 | 52,368,629.46 | 30,306,552.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.33 | 0.23 | 0.13 |
| (二)稀释每股收益 | 0.1 | 0.33 | 0.23 | 0.13 |
| 八、其他综合收益 | 230,252.58 | 1,988,053.24 | 267,546.24 | -658,577.33 |
| 归属于母公司股东的其他综合收益 | 230,252.58 | 1,988,053.24 | 267,546.24 | -658,577.33 |
| 九、综合收益总额 | 22,915,982.7 | 78,376,927.92 | 53,521,265.91 | 30,176,628.4 |
| 归属于母公司股东的综合收益总额 | 22,915,982.7 | 78,376,927.92 | 53,521,265.91 | 30,176,628.4 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |