扬州金泉
(603307)
| 流通市值：6.38亿 | | | 总市值：25.48亿 |
| 流通股本：1700.00万 | | | 总股本：6787.70万 |
| 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 | 239,093,575.05 | 830,632,274.92 | 630,296,646.84 | 437,172,873.35 |
| 营业收入 | 239,093,575.05 | 830,632,274.92 | 630,296,646.84 | 437,172,873.35 |
| 二、营业总成本 | 207,727,135.08 | 683,871,087.25 | 507,522,208.14 | 332,938,772.64 |
| 营业成本 | 180,264,999.2 | 614,515,715.89 | 459,659,271.34 | 310,039,703.1 |
| 税金及附加 | 1,218,824.35 | 9,365,593.27 | 5,865,888.79 | 4,208,438.3 |
| 销售费用 | 6,158,591.32 | 17,274,269.31 | 11,785,879.8 | 6,624,085.76 |
| 管理费用 | 14,384,665.51 | 51,330,679.65 | 36,400,022.29 | 24,591,619.18 |
| 研发费用 | 5,792,981.62 | 27,025,492.32 | 19,821,270.47 | 12,782,017.01 |
| 财务费用 | -92,926.92 | -35,640,663.19 | -26,010,124.55 | -25,307,090.71 |
| 其中:利息费用 | 43,568.57 | 1,655,532.24 | 1,849,719.54 | 1,422,105.38 |
| 其中:利息收入 | -1,189,301.88 | -26,733,294.35 | -23,818,989.1 | -17,350,616.27 |
| 加:公允价值变动收益 | -76,968.7 | 6,924,230.9 | 528,073.65 | 528,073.65 |
| 加:投资收益 | 9,219,814.31 | 19,060,075.18 | 11,879,209.52 | 9,170,961.71 |
| 资产处置收益 | - | 242,075.99 | - | - |
| 资产减值损失(新) | -1,139,456.76 | 989,114.54 | 1,096,708.49 | 518,926.21 |
| 信用减值损失(新) | 248,284.84 | -1,084,431.7 | 233,727.67 | 420,608.75 |
| 其他收益 | 309,253.99 | 556,765.94 | 327,317.15 | 313,978.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 39,927,367.65 | 173,449,018.52 | 136,839,475.18 | 115,186,649.13 |
| 加:营业外收入 | 3,341.71 | 1,389,009.77 | 269,741.9 | 175,172.71 |
| 减:营业外支出 | 126,707.1 | 651,347.9 | 580,207.18 | 358,456.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 39,804,002.26 | 174,186,680.39 | 136,529,009.9 | 115,003,365.56 |
| 减:所得税费用 | 4,464,107.09 | 22,097,572.97 | 17,440,815.64 | 14,040,819.74 |
| 六、净利润 | 35,339,895.17 | 152,089,107.42 | 119,088,194.26 | 100,962,545.82 |
| 持续经营净利润 | 35,339,895.17 | 152,089,107.42 | 119,088,194.26 | 100,962,545.82 |
| 归属于母公司股东的净利润 | 30,729,510.06 | 143,773,383.85 | 109,123,706.34 | 92,231,797.11 |
| 少数股东损益 | 4,610,385.11 | 8,315,723.57 | 9,964,487.92 | 8,730,748.71 |
| (一)基本每股收益 | 0.45 | 2.15 | 1.63 | 1.38 |
| (二)稀释每股收益 | 0.45 | 2.15 | 1.63 | 1.38 |
| 八、其他综合收益 | -2,692,661.37 | -4,675,336.25 | -5,379,661.61 | -5,367,148.56 |
| 归属于母公司股东的其他综合收益 | -2,692,661.37 | -4,675,336.25 | -5,379,661.61 | -5,367,148.56 |
| 九、综合收益总额 | 32,647,233.8 | 147,413,771.17 | 113,708,532.65 | 95,595,397.26 |
| 归属于母公司股东的综合收益总额 | 28,036,848.69 | 139,098,047.6 | 103,744,044.73 | 86,864,648.55 |
| 归属于少数股东的综合收益总额 | 4,610,385.11 | 8,315,723.57 | 9,964,487.92 | 8,730,748.71 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |