金帝股份
(603270)
| 流通市值：18.00亿 | | | 总市值：55.78亿 |
| 流通股本：7071.67万 | | | 总股本：2.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 381,400,948.77 | 1,355,341,653.41 | 923,167,318.65 | 593,785,311.75 |
| 营业收入 | 381,400,948.77 | 1,355,341,653.41 | 923,167,318.65 | 593,785,311.75 |
| 二、营业总成本 | 338,163,860.9 | 1,241,413,747.91 | 841,806,932.1 | 536,856,497.21 |
| 营业成本 | 265,350,268.76 | 967,205,425.32 | 654,544,202.12 | 412,234,566.4 |
| 税金及附加 | 2,969,470 | 11,322,470.62 | 8,465,305.01 | 5,376,727.11 |
| 销售费用 | 6,794,061.07 | 30,115,358.27 | 17,084,131.62 | 11,295,642 |
| 管理费用 | 33,420,632.46 | 125,820,318.54 | 82,416,437.18 | 54,436,209.32 |
| 研发费用 | 29,699,198.05 | 100,214,171.49 | 75,001,303.72 | 50,763,017.53 |
| 财务费用 | -69,769.44 | 6,736,003.67 | 4,295,552.45 | 2,750,334.85 |
| 其中:利息费用 | 3,390,155.19 | 6,635,276.92 | 5,720,062.55 | 3,597,285.13 |
| 其中:利息收入 | 670,198.43 | 5,192,158.21 | 4,132,983.41 | 3,012,729.92 |
| 加:公允价值变动收益 | 457,883 | 1,492,025.65 | 215,141.07 | 1,152,096.74 |
| 加:投资收益 | 655,577.01 | 4,022,576.51 | 4,850,576.61 | 1,963,661.72 |
| 资产处置收益 | - | -7,963.91 | 196,895.13 | 228,210.61 |
| 资产减值损失(新) | -5,916,113.04 | -15,253,137.56 | -10,595,042 | -8,317,414.66 |
| 信用减值损失(新) | -1,524,241.56 | -16,089,730.2 | -9,354,818.26 | -6,270,649.97 |
| 其他收益 | 3,741,380.82 | 18,418,591.9 | 14,592,608.79 | 10,813,458.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 40,651,574.1 | 106,510,267.89 | 81,265,747.89 | 56,498,177.02 |
| 加:营业外收入 | 1,600.04 | 5,230.59 | 5,232.53 | 5,233.98 |
| 减:营业外支出 | 13.88 | 36,872.82 | 36,544.95 | 36,232.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 40,653,160.26 | 106,478,625.66 | 81,234,435.47 | 56,467,178.76 |
| 减:所得税费用 | 2,616,070.93 | 9,559,607.67 | -884,930.13 | 12,716.91 |
| 六、净利润 | 38,037,089.33 | 96,919,017.99 | 82,119,365.6 | 56,454,461.85 |
| 持续经营净利润 | 38,037,089.33 | 96,919,017.99 | 82,119,365.6 | 56,454,461.85 |
| 归属于母公司股东的净利润 | 38,674,356.76 | 99,542,611.31 | 83,456,145.01 | 57,154,049.86 |
| 少数股东损益 | -637,267.43 | -2,623,593.32 | -1,336,779.41 | -699,588.01 |
| (一)基本每股收益 | 0.18 | 0.45 | 0.38 | 0.26 |
| (二)稀释每股收益 | 0.18 | 0.45 | 0.38 | 0.26 |
| 八、其他综合收益 | -740,455.36 | -4,516,199.07 | -3,813,274.82 | -2,115,010.37 |
| 归属于母公司股东的其他综合收益 | -740,455.36 | -4,516,199.07 | -3,813,274.82 | -2,115,010.37 |
| 九、综合收益总额 | 37,296,633.97 | 92,402,818.92 | 78,306,090.78 | 54,339,451.48 |
| 归属于母公司股东的综合收益总额 | 37,933,901.4 | 95,026,412.24 | 79,642,870.19 | 55,039,039.49 |
| 归属于少数股东的综合收益总额 | -637,267.43 | -2,623,593.32 | -1,336,779.41 | -699,588.01 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |