金杨股份
(301210)
| 流通市值：22.78亿 | | | 总市值：60.06亿 |
| 流通股本：4346.39万 | | | 总股本：1.15亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 737,425,968.31 | 324,130,734.97 | 1,364,580,289.72 | 979,471,545.34 |
| 营业收入 | 737,425,968.31 | 324,130,734.97 | 1,364,580,289.72 | 979,471,545.34 |
| 二、营业总成本 | 710,954,416.38 | 311,506,390.01 | 1,297,689,941.61 | 927,408,723.18 |
| 营业成本 | 648,392,466.51 | 285,034,963.38 | 1,199,324,701.64 | 857,252,862.38 |
| 税金及附加 | 4,292,537.82 | 1,823,616.25 | 7,620,664.64 | 5,267,810.5 |
| 销售费用 | 3,497,484 | 1,689,691.4 | 7,603,069.06 | 5,753,512.1 |
| 管理费用 | 35,126,788.72 | 13,869,625.2 | 45,452,163.27 | 32,197,009.97 |
| 研发费用 | 25,097,760.71 | 11,632,319.3 | 51,220,640.71 | 38,493,162.45 |
| 财务费用 | -5,452,621.38 | -2,543,825.52 | -13,531,297.71 | -11,555,634.22 |
| 其中:利息费用 | 960,487.79 | 472,229.09 | 613,307.94 | 462,905.15 |
| 其中:利息收入 | 5,231,137.43 | 2,610,767.47 | 13,548,133.8 | 10,624,800.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,246,371.99 | -424,467.82 | -1,410,937.92 | -1,050,863.4 |
| 资产处置收益 | 693,006.71 | 12,610.6 | -2,622,530.66 | -2,303,116.25 |
| 资产减值损失(新) | -5,358,345.11 | -2,005,177.41 | -3,239,032.32 | -1,182,404.18 |
| 信用减值损失(新) | 3,214,391.8 | 1,043,922.45 | 8,547,829.08 | -5,550,944.29 |
| 其他收益 | 4,964,713.95 | 2,716,285.15 | 12,879,372.65 | 10,082,476.9 |
| 四、营业利润 | 28,738,947.29 | 13,967,517.93 | 81,045,048.94 | 52,057,970.94 |
| 加:营业外收入 | 19,401.91 | 4,500.78 | 69,572.15 | 49,523.47 |
| 减:营业外支出 | 28,115.84 | 233.48 | 139,464.77 | 113,888.62 |
| 五、利润总额 | 28,730,233.36 | 13,971,785.23 | 80,975,156.32 | 51,993,605.79 |
| 减:所得税费用 | 2,711,385.1 | 1,397,749.69 | 6,316,878.91 | 2,710,656.54 |
| 六、净利润 | 26,018,848.26 | 12,574,035.54 | 74,658,277.41 | 49,282,949.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,018,848.26 | 12,574,035.54 | 74,658,277.41 | 49,282,949.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,263,253.65 | 9,340,328.97 | 56,259,618.49 | 36,601,781.44 |
| 少数股东损益 | 6,755,594.61 | 3,233,706.57 | 18,398,658.92 | 12,681,167.81 |
| 扣除非经常损益后的净利润 | 13,613,645.84 | 8,726,311.28 | 43,153,249.59 | 35,460,377.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.11 | 0.68 | 0.44 |
| (二)稀释每股收益 | 0.17 | 0.11 | 0.68 | 0.44 |
| 八、其他综合收益 | -8,299,638.49 | - | -20,545,602.71 | - |
| 归属于母公司股东的其他综合收益 | -8,299,638.49 | - | -20,545,602.71 | - |
| 九、综合收益总额 | 17,719,209.77 | 12,574,035.54 | 54,112,674.7 | 49,282,949.25 |
| 归属于母公司股东的综合收益总额 | 10,963,615.16 | 9,340,328.97 | 35,714,015.78 | 36,601,781.44 |
| 归属于少数股东的综合收益总额 | 6,755,594.61 | 3,233,706.57 | 18,398,658.92 | 12,681,167.81 |
| 公告日期 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |