金海高科
(603311)
| 流通市值：35.10亿 | | | 总市值：35.10亿 |
| 流通股本：2.36亿 | | | 总股本：2.36亿 |
| 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 | 669,078,949.9 | 471,998,823.06 | 227,363,430.72 | 788,542,275.71 |
| 营业收入 | 669,078,949.9 | 471,998,823.06 | 227,363,430.72 | 788,542,275.71 |
| 二、营业总成本 | 608,091,963.96 | 426,783,350.06 | 202,663,361.38 | 728,602,583.32 |
| 营业成本 | 513,235,440.84 | 363,425,066.52 | 173,022,567.91 | 606,001,726.81 |
| 税金及附加 | 5,529,048.02 | 3,869,981.85 | 1,819,232.88 | 6,029,268.25 |
| 销售费用 | 21,723,862.68 | 14,365,159.85 | 7,112,252.73 | 27,861,158.23 |
| 管理费用 | 54,480,626.99 | 37,288,158 | 16,271,749.44 | 68,653,944.69 |
| 研发费用 | 14,339,429.3 | 9,886,603.82 | 5,477,900.8 | 19,657,821.8 |
| 财务费用 | -1,216,443.87 | -2,051,619.98 | -1,040,342.38 | 398,663.54 |
| 其中:利息费用 | 2,649,359.29 | 1,567,972.22 | 982,928.89 | 4,307,137.7 |
| 其中:利息收入 | 3,092,543.22 | 1,664,962.29 | 730,563.55 | 3,276,646.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,216,398.4 | 2,862,198.72 | 49,300.63 | -3,547,709.61 |
| 加:投资收益 | 2,039,864.4 | 1,194,712.12 | 1,210,900.3 | 5,891,255.89 |
| 资产处置收益 | 25,423,251.99 | 25,543,537.26 | 25,744,304.28 | 5,039,399.34 |
| 资产减值损失(新) | -5,080,029.65 | -5,989,600.45 | 10,399.55 | -5,130,758.47 |
| 信用减值损失(新) | 672,327.98 | 204,184.38 | 49,668.97 | -1,147,136.12 |
| 其他收益 | 3,941,455.62 | 3,006,928.57 | 899,346.31 | 6,231,689.47 |
| 四、营业利润 | 90,200,254.68 | 72,037,433.6 | 52,663,989.38 | 67,276,432.89 |
| 加:营业外收入 | 685,909.89 | 513,101.15 | 474,760.5 | 127,161.16 |
| 减:营业外支出 | 295,553.2 | 140,789.53 | 33,681.07 | 1,123,785.06 |
| 五、利润总额 | 90,590,611.37 | 72,409,745.22 | 53,105,068.81 | 66,279,808.99 |
| 减:所得税费用 | 14,028,059.97 | 10,884,981.76 | 9,426,408.46 | 1,241,060.14 |
| 六、净利润 | 76,562,551.4 | 61,524,763.46 | 43,678,660.35 | 65,038,748.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,562,551.4 | 61,524,763.46 | 43,678,660.35 | 65,038,748.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,562,551.4 | 61,524,763.46 | 43,678,660.35 | 65,038,748.85 |
| 扣除非经常损益后的净利润 | 51,286,627.04 | 36,947,645.29 | 20,618,104.19 | 56,794,569.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.26 | 0.19 | 0.28 |
| (二)稀释每股收益 | 0.32 | 0.26 | 0.19 | 0.28 |
| 八、其他综合收益 | 18,508,039.59 | 20,771,577.7 | 8,369,550.3 | 8,186,354.1 |
| 归属于母公司股东的其他综合收益 | 18,508,039.59 | 20,771,577.7 | 8,369,550.3 | 8,186,354.1 |
| 九、综合收益总额 | 95,070,590.99 | 82,296,341.16 | 52,048,210.65 | 73,225,102.95 |
| 归属于母公司股东的综合收益总额 | 95,070,590.99 | - | 52,048,210.65 | 73,225,102.95 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |