金自天正
(600560)
| 流通市值：28.72亿 | | | 总市值：28.72亿 |
| 流通股本：2.24亿 | | | 总股本：2.24亿 |
| 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 | 128,444,315.01 | 792,166,585.24 | 408,383,616.77 | 202,589,313.15 |
| 营业收入 | 128,444,315.01 | 792,166,585.24 | 408,383,616.77 | 202,589,313.15 |
| 二、营业总成本 | 130,678,367.84 | 723,652,184.97 | 377,788,543.82 | 187,447,675.61 |
| 营业成本 | 110,973,768.74 | 602,590,998.28 | 308,923,735.19 | 142,814,835.85 |
| 税金及附加 | 1,094,884.38 | 8,384,986.81 | 2,487,995.51 | 1,712,719.73 |
| 销售费用 | 5,003,817.69 | 21,661,725.86 | 13,416,303.7 | 8,846,135.64 |
| 管理费用 | 12,991,674.33 | 42,132,449.15 | 25,549,625.13 | 16,551,440.86 |
| 研发费用 | 6,524,541.23 | 51,062,942.41 | 26,802,016.17 | 17,451,545.08 |
| 财务费用 | -5,910,318.53 | -2,180,917.54 | 608,868.12 | 70,998.45 |
| 其中:利息费用 | 1,423,286.51 | 2,384,992.3 | 758,433.09 | 170,572.03 |
| 其中:利息收入 | 7,417,574.55 | 5,257,140.01 | 424,882.52 | 368,606.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -556.4 | 278.2 | 556.4 | -2,364.7 |
| 加:投资收益 | -68,017.24 | 6,405,645.4 | -534,600 | -504,600 |
| 资产处置收益 | - | 47,685.46 | -21,878.72 | -6,465.16 |
| 资产减值损失(新) | - | 3,749,716.06 | -109,127.26 | 581,139.55 |
| 信用减值损失(新) | 11,260,127.92 | -21,160,640.99 | 14,284,649.37 | 10,866,409.44 |
| 其他收益 | 801,512.69 | 4,820,938.34 | 3,149,848.02 | 1,580,704.68 |
| 四、营业利润 | 9,759,014.14 | 62,378,022.74 | 47,364,520.76 | 27,656,461.35 |
| 加:营业外收入 | - | 294,354.23 | 76,504.67 | 1.93 |
| 减:营业外支出 | 26,500 | 247,377.15 | 42,278.88 | 24,665.25 |
| 五、利润总额 | 9,732,514.14 | 62,424,999.82 | 47,398,746.55 | 27,631,798.03 |
| 减:所得税费用 | 2,688,358.57 | 4,590,424.7 | 6,477,039.98 | 4,174,959.23 |
| 六、净利润 | 7,044,155.57 | 57,834,575.12 | 40,921,706.57 | 23,456,838.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,044,155.57 | 57,834,575.12 | 40,921,706.57 | 23,456,838.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,342,972.71 | 51,603,287.09 | 37,231,148.58 | 21,655,019.64 |
| 少数股东损益 | 701,182.86 | 6,231,288.03 | 3,690,557.99 | 1,801,819.16 |
| 扣除非经常损益后的净利润 | 6,084,444.3 | 43,823,067.77 | 36,770,302.06 | 21,486,522.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.23 | 0.17 | 0.1 |
| (二)稀释每股收益 | 0.03 | 0.23 | 0.17 | 0.1 |
| 九、综合收益总额 | 7,044,155.57 | 57,834,575.12 | 40,921,706.57 | 23,456,838.8 |
| 归属于母公司股东的综合收益总额 | 6,342,972.71 | 51,603,287.09 | 37,231,148.58 | 21,655,019.64 |
| 归属于少数股东的综合收益总额 | 701,182.86 | 6,231,288.03 | 3,690,557.99 | 1,801,819.16 |
| 公告日期 | 2026-04-29 | 2026-03-27 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |