扬州金泉
(603307)
| 流通市值：8.10亿 | | | 总市值：32.34亿 |
| 流通股本：1700.00万 | | | 总股本：6787.70万 |
| 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 | 673,564,798.02 | 495,859,210.3 | 239,093,575.05 | 830,632,274.92 |
| 营业收入 | 673,564,798.02 | 495,859,210.3 | 239,093,575.05 | 830,632,274.92 |
| 二、营业总成本 | 592,032,189.76 | 431,500,443.03 | 207,727,135.08 | 683,871,087.25 |
| 营业成本 | 513,294,462.62 | 375,597,442.95 | 180,264,999.2 | 614,515,715.89 |
| 税金及附加 | 4,158,579.78 | 2,823,494.29 | 1,218,824.35 | 9,365,593.27 |
| 销售费用 | 17,360,669.67 | 13,393,068.79 | 6,158,591.32 | 17,274,269.31 |
| 管理费用 | 41,229,721.61 | 28,309,435.99 | 14,384,665.51 | 51,330,679.65 |
| 研发费用 | 21,588,596.9 | 14,505,116.9 | 5,792,981.62 | 27,025,492.32 |
| 财务费用 | -5,599,840.82 | -3,128,115.89 | -92,926.92 | -35,640,663.19 |
| 其中:利息费用 | 128,672.96 | 86,422.14 | 43,568.57 | 1,655,532.24 |
| 其中:利息收入 | 5,261,862.42 | 3,815,953.38 | -1,189,301.88 | -26,733,294.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,139,123.68 | 5,763,208.98 | -76,968.7 | 6,924,230.9 |
| 加:投资收益 | 24,465,812.94 | 12,236,053.5 | 9,219,814.31 | 19,060,075.18 |
| 资产处置收益 | -147,947.57 | -128,730.25 | - | 242,075.99 |
| 资产减值损失(新) | -3,773,226.8 | -1,987,823.41 | -1,139,456.76 | 989,114.54 |
| 信用减值损失(新) | 2,749,285.17 | -169,572.21 | 248,284.84 | -1,084,431.7 |
| 其他收益 | 451,121.3 | 322,782.25 | 309,253.99 | 556,765.94 |
| 四、营业利润 | 104,138,529.62 | 80,394,686.13 | 39,927,367.65 | 173,449,018.52 |
| 加:营业外收入 | 60,775.62 | 26,480.46 | 3,341.71 | 1,389,009.77 |
| 减:营业外支出 | 366,844.75 | 327,848.06 | 126,707.1 | 651,347.9 |
| 五、利润总额 | 103,832,460.49 | 80,093,318.53 | 39,804,002.26 | 174,186,680.39 |
| 减:所得税费用 | 9,307,936.72 | 7,685,761.48 | 4,464,107.09 | 22,097,572.97 |
| 六、净利润 | 94,524,523.77 | 72,407,557.05 | 35,339,895.17 | 152,089,107.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 94,524,523.77 | 72,407,557.05 | 35,339,895.17 | 152,089,107.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,012,823 | 65,622,224.67 | 30,729,510.06 | 143,773,383.85 |
| 少数股东损益 | 8,511,700.77 | 6,785,332.38 | 4,610,385.11 | 8,315,723.57 |
| 扣除非经常损益后的净利润 | 74,023,416.88 | 56,771,258.26 | 27,232,685.04 | 130,340,894.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.27 | 0.97 | 0.45 | 2.15 |
| (二)稀释每股收益 | 1.27 | 0.97 | 0.45 | 2.15 |
| 八、其他综合收益 | -9,136,083.26 | -7,819,768.21 | -2,692,661.37 | -4,675,336.25 |
| 归属于母公司股东的其他综合收益 | -9,136,083.26 | -7,819,768.21 | -2,692,661.37 | -4,675,336.25 |
| 九、综合收益总额 | 85,388,440.51 | 64,587,788.84 | 32,647,233.8 | 147,413,771.17 |
| 归属于母公司股东的综合收益总额 | 76,876,739.74 | 57,802,456.46 | 28,036,848.69 | 139,098,047.6 |
| 归属于少数股东的综合收益总额 | 8,511,700.77 | 6,785,332.38 | 4,610,385.11 | 8,315,723.57 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |