金花股份
(600080)
| 流通市值：29.49亿 | | | 总市值：29.49亿 |
| 流通股本：3.73亿 | | | 总股本：3.73亿 |
| 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 | 241,292,963.66 | 107,322,617.51 | 585,461,786.23 | 418,931,219.77 |
| 营业收入 | 241,292,963.66 | 107,322,617.51 | 585,461,786.23 | 418,931,219.77 |
| 二、营业总成本 | 231,848,338.35 | 99,516,606.25 | 569,873,382.28 | 402,086,823.47 |
| 营业成本 | 56,496,377.39 | 25,525,131.27 | 126,811,323.12 | 92,234,190.1 |
| 税金及附加 | 2,671,995.69 | 1,051,679.68 | 5,397,415.31 | 3,960,587.34 |
| 销售费用 | 138,720,833.17 | 53,611,539.19 | 353,656,517.12 | 250,717,484.26 |
| 管理费用 | 20,802,448.96 | 9,011,434.77 | 53,671,104.78 | 36,481,087.57 |
| 研发费用 | 15,428,801.27 | 11,691,377.11 | 28,962,909.02 | 20,283,032.38 |
| 财务费用 | -2,272,118.13 | -1,374,555.77 | 1,374,112.93 | -1,589,558.18 |
| 其中:利息费用 | 2,658,891.99 | 1,145,200.48 | 4,342,611.86 | 1,733,095.37 |
| 其中:利息收入 | 4,985,805.13 | 2,553,855.73 | 4,890,115.12 | 3,838,668.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -10,435,162.26 | -10,476,102.54 | -798,667.76 | -11,730,189.84 |
| 加:投资收益 | 11,351,686.97 | 2,831,740.88 | 35,738,930.9 | 31,783,964.82 |
| 资产处置收益 | -49,610.58 | - | 14,677.84 | 14,677.84 |
| 资产减值损失(新) | 171,932.07 | 17,935.99 | -260,109.28 | - |
| 信用减值损失(新) | -7,224,014.4 | 7,662.21 | -9,984,788.32 | -8,436,675.25 |
| 其他收益 | 705,634.65 | 499,513.76 | 8,720,609.01 | 4,378,019.03 |
| 四、营业利润 | 3,965,091.76 | 686,761.56 | 49,019,056.34 | 32,854,192.9 |
| 加:营业外收入 | 279,153.23 | 103,488.67 | 8,265.69 | 35,579.5 |
| 减:营业外支出 | 310,197.33 | 159,301.46 | 6,988,041.89 | 432,530.7 |
| 五、利润总额 | 3,934,047.66 | 630,948.77 | 42,039,280.14 | 32,457,241.7 |
| 减:所得税费用 | -2,249,185.89 | -582,556.63 | -31,561,250.23 | 1,687,076.42 |
| 六、净利润 | 6,183,233.55 | 1,213,505.4 | 73,600,530.37 | 30,770,165.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,183,233.55 | 1,213,505.4 | 73,198,202.66 | 31,172,492.99 |
| 终止经营净利润 | - | - | 402,327.71 | -402,327.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,195,011.43 | 1,215,305.87 | 74,611,329.88 | 30,770,165.28 |
| 少数股东损益 | -11,777.88 | -1,800.47 | -1,010,799.51 | - |
| 扣除非经常损益后的净利润 | 6,789,957.3 | 10,674,621.8 | 13,774,886.74 | 17,368,719.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0 | 0.21 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0 | 0.21 | 0.08 |
| 八、其他综合收益 | - | - | -3,042,105.95 | - |
| 归属于母公司股东的其他综合收益 | - | - | -3,042,105.95 | - |
| 九、综合收益总额 | 6,183,233.55 | 1,213,505.4 | 70,558,424.42 | 30,770,165.28 |
| 归属于母公司股东的综合收益总额 | 6,195,011.43 | 1,215,305.87 | 71,569,223.93 | 30,770,165.28 |
| 归属于少数股东的综合收益总额 | -11,777.88 | -1,800.47 | -1,010,799.51 | - |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |