金自天正
(600560)
| 流通市值：35.49亿 | | | 总市值：35.49亿 |
| 流通股本：2.24亿 | | | 总股本：2.24亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 408,383,616.77 | 202,589,313.15 | 107,469,169.47 | 739,417,445.7 |
| 营业收入 | 408,383,616.77 | 202,589,313.15 | 107,469,169.47 | 739,417,445.7 |
| 二、营业总成本 | 377,788,543.82 | 187,447,675.61 | 103,251,848.39 | 650,578,365.9 |
| 营业成本 | 308,923,735.19 | 142,814,835.85 | 81,956,212.11 | 532,126,236.51 |
| 税金及附加 | 2,487,995.51 | 1,712,719.73 | 755,040.3 | 7,213,337.46 |
| 销售费用 | 13,416,303.7 | 8,846,135.64 | 4,017,086.06 | 25,995,249.74 |
| 管理费用 | 25,549,625.13 | 16,551,440.86 | 8,076,647.48 | 42,197,096.72 |
| 研发费用 | 26,802,016.17 | 17,451,545.08 | 8,270,063.67 | 45,954,642.44 |
| 财务费用 | 608,868.12 | 70,998.45 | 176,798.77 | -2,908,196.97 |
| 其中:利息费用 | 758,433.09 | 170,572.03 | 180,279.5 | 26,885.82 |
| 其中:利息收入 | 424,882.52 | 368,606.82 | 232,512.59 | 3,109,222.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 556.4 | -2,364.7 | -1,947.4 | 695.5 |
| 加:投资收益 | -534,600 | -504,600 | -504,600 | 1,638,413.33 |
| 资产处置收益 | -21,878.72 | -6,465.16 | - | 1,387,410.54 |
| 资产减值损失(新) | -109,127.26 | 581,139.55 | - | -3,367,092.05 |
| 信用减值损失(新) | 14,284,649.37 | 10,866,409.44 | 4,415,238.88 | -37,372,082.28 |
| 其他收益 | 3,149,848.02 | 1,580,704.68 | 730,767.24 | 7,045,986.45 |
| 四、营业利润 | 47,364,520.76 | 27,656,461.35 | 8,856,779.8 | 58,172,411.29 |
| 加:营业外收入 | 76,504.67 | 1.93 | 0.51 | 2,386,910.05 |
| 减:营业外支出 | 42,278.88 | 24,665.25 | 22,710.19 | 69,953.11 |
| 五、利润总额 | 47,398,746.55 | 27,631,798.03 | 8,834,070.12 | 60,489,368.23 |
| 减:所得税费用 | 6,477,039.98 | 4,174,959.23 | 910,769.6 | 3,161,404.37 |
| 六、净利润 | 40,921,706.57 | 23,456,838.8 | 7,923,300.52 | 57,327,963.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,921,706.57 | 23,456,838.8 | 7,923,300.52 | 57,327,963.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,231,148.58 | 21,655,019.64 | 7,415,137.2 | 52,608,276.84 |
| 少数股东损益 | 3,690,557.99 | 1,801,819.16 | 508,163.32 | 4,719,687.02 |
| 扣除非经常损益后的净利润 | 36,770,302.06 | 21,486,522.5 | 7,632,285.07 | 46,400,404.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.1 | 0.03 | 0.24 |
| (二)稀释每股收益 | 0.17 | 0.1 | 0.03 | 0.24 |
| 九、综合收益总额 | 40,921,706.57 | 23,456,838.8 | 7,923,300.52 | 57,327,963.86 |
| 归属于母公司股东的综合收益总额 | 37,231,148.58 | 21,655,019.64 | 7,415,137.2 | 52,608,276.84 |
| 归属于少数股东的综合收益总额 | 3,690,557.99 | 1,801,819.16 | 508,163.32 | 4,719,687.02 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |