金发科技
(600143)
| 流通市值：553.05亿 | | | 总市值：553.43亿 |
| 流通股本：26.35亿 | | | 总股本：26.37亿 |
| 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 | 31,636,077,814.2 | 15,665,999,806.4 | 60,514,242,141.65 | 40,464,582,417.02 |
| 营业收入 | 31,636,077,814.2 | 15,665,999,806.4 | 60,514,242,141.65 | 40,464,582,417.02 |
| 二、营业总成本 | 31,101,382,302.87 | 15,486,473,206.36 | 60,080,720,175.35 | 39,941,268,022.52 |
| 营业成本 | 27,747,880,178.19 | 13,772,643,739.37 | 53,668,366,699.09 | 35,519,773,789.76 |
| 税金及附加 | 170,378,547.48 | 67,114,581.44 | 267,313,444.15 | 170,975,041.3 |
| 销售费用 | 550,730,517.03 | 279,590,486.09 | 848,254,606.22 | 574,870,267.89 |
| 管理费用 | 893,430,541.56 | 419,891,664.37 | 1,596,356,359.41 | 1,159,113,277.62 |
| 研发费用 | 1,292,705,603.4 | 675,665,106.4 | 2,489,841,267 | 1,601,005,346.41 |
| 财务费用 | 446,256,915.21 | 271,567,628.69 | 1,210,587,799.48 | 915,530,299.54 |
| 其中:利息费用 | 478,909,776.94 | 257,963,872.82 | 1,098,932,637.86 | 836,190,647.26 |
| 其中:利息收入 | 20,848,790.93 | 7,961,909.51 | 54,622,197.43 | 30,376,010.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -25,979,601.23 | -43,230.18 | 4,536,386.51 | -13,701,249.98 |
| 加:投资收益 | 19,305,303.02 | 12,141,589.28 | 72,931,333.78 | 24,065,350.96 |
| 资产处置收益 | 993,481.99 | 772,612.64 | -2,958,319.28 | -3,072,612.16 |
| 资产减值损失(新) | -48,738,248.98 | -13,528,284.01 | -539,877,992.21 | -108,060,317.75 |
| 信用减值损失(新) | -112,528,452.05 | 2,695,767.08 | -36,255,681.58 | -12,501,035 |
| 其他收益 | 235,642,644.06 | 87,691,069.24 | 561,475,410.94 | 318,828,252.06 |
| 四、营业利润 | 603,390,638.14 | 269,256,124.09 | 493,373,104.46 | 728,872,782.63 |
| 加:营业外收入 | 5,745,482.99 | 6,850,550.41 | 20,060,570.77 | 7,812,803.11 |
| 减:营业外支出 | 11,848,048.71 | 3,180,150.37 | 49,863,438.13 | 23,313,823.08 |
| 五、利润总额 | 597,288,072.42 | 272,926,524.13 | 463,570,237.1 | 713,371,762.66 |
| 减:所得税费用 | 294,793,942.3 | 118,474,880.43 | 224,864,429.86 | 392,804,745.65 |
| 六、净利润 | 302,494,130.12 | 154,451,643.7 | 238,705,807.24 | 320,567,017.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 302,494,130.12 | 154,451,643.7 | 238,705,807.24 | 320,567,017.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 585,346,923.8 | 246,635,742.3 | 824,624,778.76 | 683,032,580.16 |
| 少数股东损益 | -282,852,793.68 | -92,184,098.6 | -585,918,971.52 | -362,465,563.15 |
| 扣除非经常损益后的净利润 | 536,657,355.5 | 215,529,594.4 | 675,134,454.26 | 635,153,999.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.09 | 0.31 | 0.26 |
| (二)稀释每股收益 | 0.23 | 0.09 | 0.31 | 0.26 |
| 八、其他综合收益 | -22,508,909.44 | 4,031,123.73 | -4,280,740.84 | 7,379,146.91 |
| 归属于母公司股东的其他综合收益 | -21,023,405.04 | 4,031,123.73 | -3,921,531.26 | 7,379,146.91 |
| 九、综合收益总额 | 279,985,220.68 | 158,482,767.43 | 234,425,066.4 | 327,946,163.92 |
| 归属于母公司股东的综合收益总额 | 564,323,518.76 | 250,666,866.03 | 820,703,247.5 | 690,411,727.07 |
| 归属于少数股东的综合收益总额 | -284,338,298.08 | -92,184,098.6 | -586,278,181.1 | -362,465,563.15 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |