四川金顶
(600678)
| 流通市值：52.17亿 | | | 总市值：52.17亿 |
| 流通股本：3.49亿 | | | 总股本：3.49亿 |
| 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 | 412,216,846.32 | 278,224,388.61 | 125,883,335.26 | 356,745,012.12 |
| 营业收入 | 412,216,846.32 | 278,224,388.61 | 125,883,335.26 | 356,745,012.12 |
| 二、营业总成本 | 375,039,370.47 | 254,637,801.4 | 118,471,044.44 | 353,511,130.37 |
| 营业成本 | 303,873,601.59 | 206,576,416.22 | 93,996,674.18 | 261,755,920.87 |
| 税金及附加 | 17,429,579.69 | 12,500,716.29 | 5,927,702.15 | 15,169,513.33 |
| 销售费用 | 1,906,036.72 | 1,177,377.12 | 629,906.62 | 1,837,259.31 |
| 管理费用 | 35,094,941.65 | 23,851,327.71 | 12,637,032.91 | 54,192,742.31 |
| 研发费用 | 519,336.36 | 419,957.59 | 371,373.52 | 2,351,797.08 |
| 财务费用 | 16,215,874.46 | 10,112,006.47 | 4,908,355.06 | 18,203,897.47 |
| 其中:利息费用 | 14,971,754.52 | 10,132,733.96 | 4,914,728.23 | 16,107,454.46 |
| 其中:利息收入 | 41,769.29 | 29,467.64 | 17,157.68 | 140,566.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,937,573.45 | 13,937,573.45 | 14,191,679.39 | -486,863.01 |
| 资产处置收益 | - | - | - | 389,744.98 |
| 资产减值损失(新) | -40,202.64 | -40,202.64 | -40,202.64 | -11,777,073.22 |
| 信用减值损失(新) | -3,247,641.03 | -1,200,257.1 | 7,728.53 | -230,792.05 |
| 其他收益 | 49,965.04 | 38,112.79 | 36,607.5 | 2,848,760.61 |
| 四、营业利润 | 47,877,170.67 | 36,321,813.71 | 21,608,103.6 | -6,022,340.94 |
| 加:营业外收入 | 60,116.4 | 54,563.88 | 30,562.64 | 160,086.66 |
| 减:营业外支出 | 4,720,368.15 | 3,512,275.79 | 561,951.58 | 2,465,388.7 |
| 五、利润总额 | 43,216,918.92 | 32,864,101.8 | 21,076,714.66 | -8,327,642.98 |
| 减:所得税费用 | 12,747,842.94 | 7,163,176.01 | 3,649,933.38 | 14,981,197.04 |
| 六、净利润 | 30,469,075.98 | 25,700,925.79 | 17,426,781.28 | -23,308,840.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,469,075.98 | 25,700,925.79 | 17,426,781.28 | -23,308,840.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,058,478.5 | 26,305,483.73 | 18,031,856.14 | -19,188,211.48 |
| 少数股东损益 | -1,589,402.52 | -604,557.94 | -605,074.86 | -4,120,628.54 |
| 扣除非经常损益后的净利润 | 22,334,088.69 | 15,661,797.8 | 4,209,352.82 | -18,699,572.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.08 | 0.05 | -0.06 |
| (二)稀释每股收益 | 0.09 | 0.08 | 0.05 | -0.06 |
| 八、其他综合收益 | -6,471.2 | -6,775.93 | -3,518.26 | 6,781.02 |
| 归属于母公司股东的其他综合收益 | -6,471.2 | -6,775.93 | -3,518.26 | 6,781.02 |
| 九、综合收益总额 | 30,462,604.78 | 25,694,149.86 | 17,423,263.02 | -23,302,059 |
| 归属于母公司股东的综合收益总额 | 32,052,007.3 | 26,298,707.8 | 18,028,337.88 | -19,181,430.46 |
| 归属于少数股东的综合收益总额 | -1,589,402.52 | -604,557.94 | -605,074.86 | -4,120,628.54 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |