扬州金泉
(603307)
| 流通市值：30.04亿 | | | 总市值：30.53亿 |
| 流通股本：6700.00万 | | | 总股本：6807.70万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 268,477,371.95 | 849,069,162.36 | 673,564,798.02 | 495,859,210.3 |
| 营业收入 | 268,477,371.95 | 849,069,162.36 | 673,564,798.02 | 495,859,210.3 |
| 二、营业总成本 | 229,692,173.49 | 749,322,664.05 | 592,032,189.76 | 431,500,443.03 |
| 营业成本 | 199,805,277.24 | 647,122,146.45 | 513,294,462.62 | 375,597,442.95 |
| 税金及附加 | 1,806,437.15 | 4,962,147.45 | 4,158,579.78 | 2,823,494.29 |
| 销售费用 | 5,755,781.89 | 21,899,436.4 | 17,360,669.67 | 13,393,068.79 |
| 管理费用 | 12,670,790.04 | 51,177,564.85 | 41,229,721.61 | 28,309,435.99 |
| 研发费用 | 5,798,785.94 | 26,355,518.31 | 21,588,596.9 | 14,505,116.9 |
| 财务费用 | 3,855,101.23 | -2,194,149.41 | -5,599,840.82 | -3,128,115.89 |
| 其中:利息费用 | 138,548.42 | 277,320.31 | 128,672.96 | 86,422.14 |
| 其中:利息收入 | 1,342,449.54 | 8,207,523.87 | 5,261,862.42 | 3,815,953.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,655.25 | -2,669,816.37 | -1,139,123.68 | 5,763,208.98 |
| 加:投资收益 | 7,037,908.92 | 37,537,156.41 | 24,465,812.94 | 12,236,053.5 |
| 资产处置收益 | -24,034.42 | -285,466.82 | -147,947.57 | -128,730.25 |
| 资产减值损失(新) | -555,310.44 | -656,239.46 | -3,773,226.8 | -1,987,823.41 |
| 信用减值损失(新) | -1,002,399.64 | 313,459.4 | 2,749,285.17 | -169,572.21 |
| 其他收益 | 13,339.05 | 722,229.35 | 451,121.3 | 322,782.25 |
| 四、营业利润 | 44,259,357.18 | 134,707,820.82 | 104,138,529.62 | 80,394,686.13 |
| 加:营业外收入 | 48,000 | 142,936.5 | 60,775.62 | 26,480.46 |
| 减:营业外支出 | 52,132.58 | 621,686.95 | 366,844.75 | 327,848.06 |
| 五、利润总额 | 44,255,224.6 | 134,229,070.37 | 103,832,460.49 | 80,093,318.53 |
| 减:所得税费用 | 5,248,829.3 | 14,270,311.59 | 9,307,936.72 | 7,685,761.48 |
| 六、净利润 | 39,006,395.3 | 119,958,758.78 | 94,524,523.77 | 72,407,557.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,006,395.3 | 119,958,758.78 | 94,524,523.77 | 72,407,557.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,263,726.69 | 109,214,219.93 | 86,012,823 | 65,622,224.67 |
| 少数股东损益 | 5,742,668.61 | 10,744,538.85 | 8,511,700.77 | 6,785,332.38 |
| 扣除非经常损益后的净利润 | 31,782,642.62 | 94,173,938.95 | 74,023,416.88 | 56,771,258.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 1.62 | 1.27 | 0.97 |
| (二)稀释每股收益 | 0.49 | 1.6 | 1.27 | 0.97 |
| 八、其他综合收益 | -2,600,910.41 | -11,847,304.03 | -9,136,083.26 | -7,819,768.21 |
| 归属于母公司股东的其他综合收益 | -2,600,910.41 | -11,847,304.03 | -9,136,083.26 | -7,819,768.21 |
| 九、综合收益总额 | 36,405,484.89 | 108,111,454.75 | 85,388,440.51 | 64,587,788.84 |
| 归属于母公司股东的综合收益总额 | 30,662,816.28 | 97,366,915.9 | 76,876,739.74 | 57,802,456.46 |
| 归属于少数股东的综合收益总额 | 5,742,668.61 | 10,744,538.85 | 8,511,700.77 | 6,785,332.38 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |