扬州金泉
(603307)
| 流通市值：23.76亿 | | | 总市值：23.99亿 |
| 流通股本：9715.00万 | | | 总股本：9807.66万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 535,901,848.55 | 268,477,371.95 | 849,069,162.36 | 673,564,798.02 |
| 营业收入 | 535,901,848.55 | 268,477,371.95 | 849,069,162.36 | 673,564,798.02 |
| 二、营业总成本 | 468,259,348.06 | 229,692,173.49 | 749,322,664.05 | 592,032,189.76 |
| 营业成本 | 404,329,653.73 | 199,805,277.24 | 647,122,146.45 | 513,294,462.62 |
| 税金及附加 | 3,360,638.74 | 1,806,437.15 | 4,962,147.45 | 4,158,579.78 |
| 销售费用 | 12,708,931.36 | 5,755,781.89 | 21,899,436.4 | 17,360,669.67 |
| 管理费用 | 26,743,113.4 | 12,670,790.04 | 51,177,564.85 | 41,229,721.61 |
| 研发费用 | 12,777,154.41 | 5,798,785.94 | 26,355,518.31 | 21,588,596.9 |
| 财务费用 | 8,339,856.42 | 3,855,101.23 | -2,194,149.41 | -5,599,840.82 |
| 其中:利息费用 | 273,572.79 | 138,548.42 | 277,320.31 | 128,672.96 |
| 其中:利息收入 | 2,876,329.97 | 1,342,449.54 | 8,207,523.87 | 5,261,862.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,899,363.57 | 4,655.25 | -2,669,816.37 | -1,139,123.68 |
| 加:投资收益 | 11,377,595.54 | 7,037,908.92 | 37,537,156.41 | 24,465,812.94 |
| 资产处置收益 | 47,828.41 | -24,034.42 | -285,466.82 | -147,947.57 |
| 资产减值损失(新) | -1,248,903.66 | -555,310.44 | -656,239.46 | -3,773,226.8 |
| 信用减值损失(新) | -2,219,835.89 | -1,002,399.64 | 313,459.4 | 2,749,285.17 |
| 其他收益 | 35,288.1 | 13,339.05 | 722,229.35 | 451,121.3 |
| 四、营业利润 | 77,533,836.56 | 44,259,357.18 | 134,707,820.82 | 104,138,529.62 |
| 加:营业外收入 | 97,736.38 | 48,000 | 142,936.5 | 60,775.62 |
| 减:营业外支出 | 1,062,244.19 | 52,132.58 | 621,686.95 | 366,844.75 |
| 五、利润总额 | 76,569,328.75 | 44,255,224.6 | 134,229,070.37 | 103,832,460.49 |
| 减:所得税费用 | 9,569,296.6 | 5,248,829.3 | 14,270,311.59 | 9,307,936.72 |
| 六、净利润 | 67,000,032.15 | 39,006,395.3 | 119,958,758.78 | 94,524,523.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,000,032.15 | 39,006,395.3 | 119,958,758.78 | 94,524,523.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 62,499,110.37 | 33,263,726.69 | 109,214,219.93 | 86,012,823 |
| 少数股东损益 | 4,500,921.78 | 5,742,668.61 | 10,744,538.85 | 8,511,700.77 |
| 扣除非经常损益后的净利润 | 58,231,992.93 | 31,782,642.62 | 94,173,938.95 | 74,023,416.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.5 | 1.62 | 1.27 |
| (二)稀释每股收益 | 0.63 | 0.49 | 1.6 | 1.27 |
| 八、其他综合收益 | -7,214,594.43 | -2,600,910.41 | -11,847,304.03 | -9,136,083.26 |
| 归属于母公司股东的其他综合收益 | -7,214,594.43 | -2,600,910.41 | -11,847,304.03 | -9,136,083.26 |
| 九、综合收益总额 | 59,785,437.72 | 36,405,484.89 | 108,111,454.75 | 85,388,440.51 |
| 归属于母公司股东的综合收益总额 | 55,284,515.94 | 30,662,816.28 | 97,366,915.9 | 76,876,739.74 |
| 归属于少数股东的综合收益总额 | 4,500,921.78 | 5,742,668.61 | 10,744,538.85 | 8,511,700.77 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |