金帝股份
(603270)
| 流通市值：19.64亿 | | | 总市值：60.85亿 |
| 流通股本：7071.67万 | | | 总股本：2.19亿 |
| 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 | 1,371,682,513.8 | 834,697,398.19 | 381,400,948.77 | 1,355,341,653.41 |
| 营业收入 | 1,371,682,513.8 | 834,697,398.19 | 381,400,948.77 | 1,355,341,653.41 |
| 二、营业总成本 | 1,251,176,303.94 | 750,268,362.02 | 338,163,860.9 | 1,241,413,747.91 |
| 营业成本 | 997,207,468.12 | 593,795,158.98 | 265,350,268.76 | 967,205,425.32 |
| 税金及附加 | 10,368,186.99 | 6,474,382.27 | 2,969,470 | 11,322,470.62 |
| 销售费用 | 23,533,895.4 | 13,943,315.43 | 6,794,061.07 | 30,115,358.27 |
| 管理费用 | 114,808,189.75 | 68,891,418.31 | 33,420,632.46 | 125,820,318.54 |
| 研发费用 | 97,446,768.09 | 65,808,266.84 | 29,699,198.05 | 100,214,171.49 |
| 财务费用 | 7,811,795.59 | 1,355,820.19 | -69,769.44 | 6,736,003.67 |
| 其中:利息费用 | 13,779,518.32 | 7,791,710.22 | 3,390,155.19 | 6,635,276.92 |
| 其中:利息收入 | 1,532,757.69 | 1,295,057.36 | 670,198.43 | 5,192,158.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -74,363.48 | -674,562.24 | 457,883 | 1,492,025.65 |
| 加:投资收益 | 583,272.55 | 807,678.95 | 655,577.01 | 4,022,576.51 |
| 资产处置收益 | 5,590,833.13 | 66,532.9 | - | -7,963.91 |
| 资产减值损失(新) | -16,272,679.11 | -12,494,943.83 | -5,916,113.04 | -15,253,137.56 |
| 信用减值损失(新) | -14,499,105.54 | -6,010,366.92 | -1,524,241.56 | -16,089,730.2 |
| 其他收益 | 18,220,028.22 | 12,032,398.79 | 3,741,380.82 | 18,418,591.9 |
| 四、营业利润 | 114,054,195.63 | 78,155,773.82 | 40,651,574.1 | 106,510,267.89 |
| 加:营业外收入 | 3,765.9 | 1,761.36 | 1,600.04 | 5,230.59 |
| 减:营业外支出 | 844,847.47 | 608.07 | 13.88 | 36,872.82 |
| 五、利润总额 | 113,213,114.06 | 78,156,927.11 | 40,653,160.26 | 106,478,625.66 |
| 减:所得税费用 | 6,980,626.62 | 3,776,159.43 | 2,616,070.93 | 9,559,607.67 |
| 六、净利润 | 106,232,487.44 | 74,380,767.68 | 38,037,089.33 | 96,919,017.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,232,487.44 | 74,380,767.68 | 38,037,089.33 | 96,919,017.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 108,542,763.3 | 75,932,608.11 | 38,674,356.76 | 99,542,611.31 |
| 少数股东损益 | -2,310,275.86 | -1,551,840.43 | -637,267.43 | -2,623,593.32 |
| 扣除非经常损益后的净利润 | 97,879,145.54 | 71,888,550.3 | 35,079,090.16 | 83,720,084.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.35 | 0.18 | 0.45 |
| (二)稀释每股收益 | 0.5 | 0.35 | 0.18 | 0.45 |
| 八、其他综合收益 | 5,765,924.17 | 5,725,691.59 | -740,455.36 | -4,516,199.07 |
| 归属于母公司股东的其他综合收益 | 5,765,924.17 | 5,725,691.59 | -740,455.36 | -4,516,199.07 |
| 九、综合收益总额 | 111,998,411.61 | 80,106,459.27 | 37,296,633.97 | 92,402,818.92 |
| 归属于母公司股东的综合收益总额 | 114,308,687.47 | 81,658,299.7 | 37,933,901.4 | 95,026,412.24 |
| 归属于少数股东的综合收益总额 | -2,310,275.86 | -1,551,840.43 | -637,267.43 | -2,623,593.32 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |