挖金客
(301380)
| 流通市值：14.42亿 | | | 总市值：33.44亿 |
| 流通股本：3015.69万 | | | 总股本：6992.58万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 255,730,423.78 | 986,642,258.79 | 678,546,167.93 | 413,228,628.29 |
| 营业收入 | 255,730,423.78 | 986,642,258.79 | 678,546,167.93 | 413,228,628.29 |
| 二、营业总成本 | 233,720,090.26 | 893,819,501.59 | 637,066,899 | 382,033,690.25 |
| 营业成本 | 213,844,875.83 | 813,990,860.12 | 586,702,189.44 | 352,474,472.81 |
| 利息支出 | 0 | - | - | - |
| 税金及附加 | 906,722.97 | 1,938,430.24 | 1,308,805.81 | 351,947.99 |
| 销售费用 | 4,221,073.52 | 17,964,066.05 | 12,203,002.39 | 7,931,609.52 |
| 管理费用 | 5,427,402.42 | 21,840,965.15 | 15,383,525.71 | 10,219,398.14 |
| 研发费用 | 6,396,350.23 | 36,649,374.7 | 21,177,190.88 | 11,928,503.34 |
| 财务费用 | 2,923,665.29 | 1,435,805.33 | 292,184.77 | -872,241.55 |
| 其中:利息费用 | 3,226,312.52 | 5,548,652.18 | 3,965,148.83 | 2,086,456.97 |
| 其中:利息收入 | 321,168.41 | 4,224,749.23 | 3,838,090.52 | 3,055,702.33 |
| 加:公允价值变动收益 | 0 | 152,706.13 | 146,192.82 | 0 |
| 加:投资收益 | 453,086.63 | 1,694,822.12 | 1,220,167.32 | 958,464.72 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | - | - | - |
| 资产减值损失(新) | 0 | -4,903,679.14 | - | - |
| 信用减值损失(新) | -303,890.88 | -6,945,482.72 | -2,829,567.23 | -1,226,093.52 |
| 其他收益 | 99,275.24 | 146,602.91 | 125,176.45 | 125,176.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,258,804.51 | 82,967,726.5 | 40,141,238.29 | 31,052,485.69 |
| 加:营业外收入 | 394,614.16 | 1,924,163.67 | 1,621,730.28 | 664.36 |
| 减:营业外支出 | 160 | 44,355.34 | 26,555.31 | 2,036.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,653,258.67 | 84,847,534.83 | 41,736,413.26 | 31,051,113.74 |
| 减:所得税费用 | 5,582,824.11 | 18,079,963.83 | 6,464,958.16 | 4,380,717.17 |
| 六、净利润 | 17,070,434.56 | 66,767,571 | 35,271,455.1 | 26,670,396.57 |
| 持续经营净利润 | 17,070,434.56 | 66,767,571 | 35,271,455.1 | 26,670,396.57 |
| 归属于母公司股东的净利润 | 17,070,434.56 | 66,365,123.85 | 34,869,007.95 | 26,267,949.42 |
| 少数股东损益 | 0 | 402,447.15 | 402,447.15 | 402,447.15 |
| (一)基本每股收益 | 0.24 | 0.95 | 0.5 | 0.38 |
| (二)稀释每股收益 | 0.24 | 0.95 | 0.5 | 0.38 |
| 八、其他综合收益 | 1,055.19 | -5,196.2 | 7,501.04 | -827.76 |
| 归属于母公司股东的其他综合收益 | 1,055.19 | -5,196.2 | 7,501.04 | -827.76 |
| 九、综合收益总额 | 17,071,489.75 | 66,762,374.8 | 35,278,956.14 | 26,669,568.81 |
| 归属于母公司股东的综合收益总额 | 17,071,489.75 | 66,359,927.65 | 34,876,508.99 | 26,267,121.66 |
| 归属于少数股东的综合收益总额 | 0 | 402,447.15 | 402,447.15 | 402,447.15 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |