金徽股份
(603132)
| 流通市值：136.92亿 | | | 总市值：136.92亿 |
| 流通股本：9.78亿 | | | 总股本：9.78亿 |
| 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 | 1,179,625,789.26 | 791,609,650.96 | 343,000,371.93 | 1,539,059,099.66 |
| 营业收入 | 1,179,625,789.26 | 791,609,650.96 | 343,000,371.93 | 1,539,059,099.66 |
| 二、营业总成本 | 798,270,020.64 | 515,230,828.99 | 232,339,370.56 | 953,152,359.2 |
| 营业成本 | 437,292,243.05 | 283,543,967.27 | 130,833,399.19 | 575,432,970.98 |
| 税金及附加 | 46,342,384.59 | 33,797,860.64 | 12,959,961.55 | 65,008,347.69 |
| 销售费用 | 777,643.42 | 541,464.55 | 285,000.57 | 938,976.27 |
| 管理费用 | 178,394,025.46 | 110,629,686.15 | 47,514,644.94 | 174,189,461.07 |
| 研发费用 | 34,889,585.4 | 22,967,212.41 | 10,592,419.08 | 46,491,368.37 |
| 财务费用 | 100,574,138.72 | 63,750,637.97 | 30,153,945.23 | 91,091,234.82 |
| 其中:利息费用 | 103,035,484.57 | 65,343,886.27 | 30,614,100.24 | 105,884,218.56 |
| 其中:利息收入 | 3,454,434.87 | 2,445,410.91 | 1,281,312.47 | 15,114,070.84 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 139,858.23 | 31,207.52 | - | 330,617.03 |
| 信用减值损失(新) | -3,830,759.68 | -2,080,622.4 | -1,973,250.55 | -2,172,694.91 |
| 其他收益 | 21,832,646.57 | 19,357,401.23 | 2,397,180.17 | 7,431,691.54 |
| 四、营业利润 | 399,497,513.74 | 293,686,808.32 | 111,084,930.99 | 591,496,354.12 |
| 加:营业外收入 | 565,365 | 51,438.33 | 21,398.26 | 1,279,939.47 |
| 减:营业外支出 | 1,766,934.39 | 546,770.04 | 140,752.49 | 32,550,193.36 |
| 五、利润总额 | 398,295,944.35 | 293,191,476.61 | 110,965,576.76 | 560,226,100.23 |
| 减:所得税费用 | 54,353,407.9 | 41,756,807.06 | 18,352,077.95 | 83,261,823.96 |
| 六、净利润 | 343,942,536.45 | 251,434,669.55 | 92,613,498.81 | 476,964,276.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 343,942,536.45 | 251,434,669.55 | 92,613,498.81 | 476,964,276.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 346,017,764.69 | 253,123,196.86 | 93,826,642.49 | 476,964,276.27 |
| 少数股东损益 | -2,075,228.24 | -1,688,527.31 | -1,213,143.68 | - |
| 扣除非经常损益后的净利润 | 326,306,821.37 | 236,183,567.79 | 92,067,996.17 | 503,073,074.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.26 | 0.1 | 0.49 |
| (二)稀释每股收益 | 0.35 | 0.26 | 0.1 | 0.49 |
| 九、综合收益总额 | 343,942,536.45 | 251,434,669.55 | 92,613,498.81 | 476,964,276.27 |
| 归属于母公司股东的综合收益总额 | 346,017,764.69 | 253,123,196.86 | 93,826,642.49 | 476,964,276.27 |
| 归属于少数股东的综合收益总额 | -2,075,228.24 | -1,688,527.31 | -1,213,143.68 | - |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-19 | 2025-03-11 |
| 审计意见(境内) | | | | 标准无保留意见 |