金田股份
(601609)
| 流通市值：210.06亿 | | | 总市值：210.06亿 |
| 流通股本：17.04亿 | | | 总股本：17.04亿 |
| 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 | 59,293,570,639.21 | 27,285,181,758.53 | 124,160,804,982.54 | 91,844,238,681.98 |
| 营业收入 | 59,293,570,639.21 | 27,285,181,758.53 | 124,160,804,982.54 | 91,844,238,681.98 |
| 二、营业总成本 | 58,905,438,019.41 | 27,114,212,616.56 | 123,729,233,072.35 | 91,664,447,195.11 |
| 营业成本 | 57,596,835,901.09 | 26,503,712,610.92 | 121,229,426,423.35 | 89,782,263,581.59 |
| 税金及附加 | 70,059,790.55 | 30,612,552.66 | 159,470,439.12 | 110,754,407.73 |
| 销售费用 | 200,056,344.96 | 90,197,185.44 | 400,749,805.95 | 285,752,028.57 |
| 管理费用 | 390,479,804.11 | 176,531,601.49 | 629,187,812.54 | 437,431,265.47 |
| 研发费用 | 300,591,848.74 | 143,304,232.46 | 612,051,950.15 | 447,739,709.9 |
| 财务费用 | 347,414,329.96 | 169,854,433.59 | 698,346,641.24 | 600,506,201.85 |
| 其中:利息费用 | 242,065,619.71 | 120,752,243.6 | 529,343,848.49 | 398,263,040.27 |
| 其中:利息收入 | 9,469,686.08 | 5,407,832.54 | 13,405,339.1 | 10,381,390.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -18,049,562.12 | 3,825,387.15 | 81,880,312.92 | 132,688,667.37 |
| 加:投资收益 | 75,133,536.82 | 24,959,407.45 | -46,958,856.35 | -42,014,061.28 |
| 资产处置收益 | 1,772,756.78 | -185,258.45 | -2,722,403.56 | -1,597,038.84 |
| 资产减值损失(新) | -73,774,235.39 | -28,723,275.99 | -46,124,076.37 | -23,176,596.45 |
| 信用减值损失(新) | -15,695,142.25 | -13,487,030.03 | -22,628,560.53 | -21,682,826.6 |
| 其他收益 | 78,191,343.98 | 35,418,039.43 | 169,667,915.82 | 118,900,999.01 |
| 四、营业利润 | 435,711,317.62 | 192,776,411.53 | 564,686,242.12 | 342,910,630.08 |
| 加:营业外收入 | 4,052,561.03 | 1,239,860.75 | 10,427,042.76 | 6,836,313.54 |
| 减:营业外支出 | 2,654,370.06 | 1,048,283.56 | 8,274,732.14 | 3,299,673.97 |
| 五、利润总额 | 437,109,508.59 | 192,967,988.72 | 566,838,552.74 | 346,447,269.65 |
| 减:所得税费用 | 55,820,642.53 | 36,819,870.86 | 101,983,260.69 | 58,100,600.72 |
| 六、净利润 | 381,288,866.06 | 156,148,117.86 | 464,855,292.05 | 288,346,668.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 381,288,866.06 | 156,148,117.86 | 464,855,292.05 | 288,346,668.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 373,430,690.15 | 150,802,923.23 | 462,042,621.55 | 287,945,880.74 |
| 少数股东损益 | 7,858,175.91 | 5,345,194.63 | 2,812,670.5 | 400,788.19 |
| 扣除非经常损益后的净利润 | 263,366,597.7 | 103,397,184.42 | 338,599,632.4 | 130,971,118.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.11 | 0.32 | 0.2 |
| (二)稀释每股收益 | 0.23 | 0.1 | 0.31 | 0.18 |
| 八、其他综合收益 | 89,841,567.41 | 64,111,120.38 | -71,585,412.49 | 59,059,271.21 |
| 归属于母公司股东的其他综合收益 | 89,041,333.95 | 64,200,315.87 | -71,223,410.08 | 55,805,062.87 |
| 九、综合收益总额 | 471,130,433.47 | 220,259,238.24 | 393,269,879.56 | 347,405,940.14 |
| 归属于母公司股东的综合收益总额 | 462,472,024.1 | 215,003,239.1 | 390,819,211.47 | 343,750,943.61 |
| 归属于少数股东的综合收益总额 | 8,658,409.37 | 5,255,999.14 | 2,450,668.09 | 3,654,996.53 |
| 公告日期 | 2025-08-19 | 2025-04-22 | 2025-04-15 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |