晋拓股份
(603211)
| 流通市值：49.69亿 | | | 总市值：49.69亿 |
| 流通股本：2.72亿 | | | 总股本：2.72亿 |
| 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 | 922,531,720.62 | 605,184,811.65 | 297,965,162.72 | 1,175,694,937.82 |
| 营业收入 | 922,531,720.62 | 605,184,811.65 | 297,965,162.72 | 1,175,694,937.82 |
| 二、营业总成本 | 869,294,270.92 | 564,164,834.64 | 280,026,884 | 1,121,398,925.59 |
| 营业成本 | 762,424,212.46 | 494,056,770.18 | 246,582,477.38 | 985,729,228.34 |
| 税金及附加 | 6,740,245.95 | 4,707,974.25 | 2,245,711.72 | 9,467,961.71 |
| 销售费用 | 9,379,339.38 | 6,379,734.53 | 2,615,833.85 | 12,072,838.85 |
| 管理费用 | 41,815,682.85 | 27,789,682.04 | 12,715,812.17 | 49,852,669.51 |
| 研发费用 | 44,135,630.51 | 28,415,579.34 | 14,351,778.05 | 54,942,530.93 |
| 财务费用 | 4,799,159.77 | 2,815,094.3 | 1,515,270.83 | 9,333,696.25 |
| 其中:利息费用 | 8,675,883.31 | 6,436,617.87 | 3,455,928.96 | 11,700,830.98 |
| 其中:利息收入 | 1,923,277.93 | 1,644,427.22 | 1,028,619.98 | 1,995,322.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,544,424.56 | - | - | - |
| 加:投资收益 | -704.88 | 19,543.66 | - | - |
| 资产处置收益 | 31,454.73 | 31,454.73 | 46,841.39 | -1,508,992.28 |
| 资产减值损失(新) | -6,017,472.11 | -7,248,825.71 | -3,154,938.89 | -6,706,363.61 |
| 信用减值损失(新) | -638,387.84 | 969,308.58 | 1,399,655.04 | -4,322,955.44 |
| 其他收益 | 6,806,159.5 | 4,159,789.99 | 2,185,880.06 | 12,295,000.76 |
| 四、营业利润 | 64,962,923.66 | 38,951,248.26 | 18,415,716.32 | 54,052,701.66 |
| 加:营业外收入 | 11,636.63 | 10,000 | 2,191.66 | 5,000 |
| 减:营业外支出 | 416,667.8 | 144,292.26 | 5,241.54 | 383,190.95 |
| 五、利润总额 | 64,557,892.49 | 38,816,956 | 18,412,666.44 | 53,674,510.71 |
| 减:所得税费用 | 9,316,366.01 | 6,603,005.69 | 1,259,909.05 | 5,217,657.56 |
| 六、净利润 | 55,241,526.48 | 32,213,950.31 | 17,152,757.39 | 48,456,853.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,241,526.48 | 32,213,950.31 | 17,152,757.39 | 48,456,853.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,882,373.86 | 32,786,736.23 | 17,613,570.91 | 50,071,290.24 |
| 少数股东损益 | -640,847.38 | -572,785.92 | -460,813.52 | -1,614,437.09 |
| 扣除非经常损益后的净利润 | 43,277,081.04 | 31,819,754.73 | 17,141,251.11 | 48,078,238.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.12 | 0.06 | 0.18 |
| (二)稀释每股收益 | 0.21 | 0.12 | 0.06 | 0.18 |
| 八、其他综合收益 | -98,560.68 | -27,401.72 | - | - |
| 归属于母公司股东的其他综合收益 | -98,560.68 | -27,401.72 | - | - |
| 九、综合收益总额 | 55,142,965.8 | 32,186,548.59 | 17,152,757.39 | 48,456,853.15 |
| 归属于母公司股东的综合收益总额 | 55,783,813.18 | 32,759,334.51 | 17,613,570.91 | 50,071,290.24 |
| 归属于少数股东的综合收益总额 | -640,847.38 | -572,785.92 | -460,813.52 | -1,614,437.09 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |