金桥信息
(603918)
| 流通市值：66.95亿 | | | 总市值：67.00亿 |
| 流通股本：3.66亿 | | | 总股本：3.67亿 |
| 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 | 101,104,668.59 | 699,201,688.93 | 358,208,364.05 | 181,369,456.25 |
| 营业收入 | 101,104,668.59 | 699,201,688.93 | 358,208,364.05 | 181,369,456.25 |
| 二、营业总成本 | 126,283,537.87 | 745,207,846.03 | 434,937,944.27 | 241,979,940.59 |
| 营业成本 | 75,068,370.78 | 512,272,839.12 | 263,108,658.31 | 125,983,620.65 |
| 税金及附加 | 341,953.24 | 3,616,701.19 | 2,091,150.54 | 1,158,455.58 |
| 销售费用 | 34,047,027.51 | 143,689,156.76 | 104,890,192.05 | 73,876,282.5 |
| 管理费用 | 11,674,490.5 | 50,486,456.9 | 38,364,643.49 | 24,160,252.12 |
| 研发费用 | 6,038,865.08 | 38,268,452.07 | 29,082,685.97 | 18,664,958.87 |
| 财务费用 | -887,169.24 | -3,125,760.01 | -2,599,386.09 | -1,863,629.13 |
| 其中:利息费用 | 224,434.13 | 652,979 | 407,092.65 | 232,308.13 |
| 其中:利息收入 | 1,494,738.38 | 5,132,841.18 | 4,156,006.02 | 2,957,302.82 |
| 加:公允价值变动收益 | 481,618.79 | 697,369.81 | 316,803.16 | 349,247 |
| 加:投资收益 | 221,102.43 | 347,770.36 | -642,344.44 | -438,999.39 |
| 资产处置收益 | - | 86,901.17 | 6,982.41 | 6,982.41 |
| 资产减值损失(新) | -5,512,884.36 | -9,091,408.66 | -2,940,932.43 | -1,389,949.45 |
| 信用减值损失(新) | 1,529,406.32 | -20,930,405.76 | -10,277,054.01 | -1,615,767.74 |
| 其他收益 | - | 3,628,727.55 | 3,502,230.2 | 438,625 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,459,626.1 | -71,267,202.63 | -86,763,895.33 | -63,260,346.51 |
| 加:营业外收入 | 0.41 | 10,620.74 | 10,620.74 | 0.46 |
| 减:营业外支出 | 134,157.76 | 1,518,217.18 | 885,644.41 | 885,538.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,593,783.45 | -72,774,799.07 | -87,638,919 | -64,145,884.17 |
| 减:所得税费用 | -2,955,251.65 | -11,938,685.62 | -15,100,348.36 | -9,947,841.83 |
| 六、净利润 | -25,638,531.8 | -60,836,113.45 | -72,538,570.64 | -54,198,042.34 |
| 持续经营净利润 | -25,638,531.8 | -60,836,113.45 | -72,538,570.64 | -54,198,042.34 |
| 归属于母公司股东的净利润 | -23,153,186.78 | -60,834,976.87 | -72,163,717.77 | -53,697,509.06 |
| 少数股东损益 | -2,485,345.02 | -1,136.58 | -374,852.87 | -500,533.28 |
| (一)基本每股收益 | -0.06 | -0.17 | -0.2 | -0.15 |
| (二)稀释每股收益 | -0.06 | -0.17 | -0.2 | -0.15 |
| 八、其他综合收益 | 9,518.19 | 108,485.69 | -30,233.65 | 36,765.74 |
| 归属于母公司股东的其他综合收益 | 9,518.19 | 108,485.69 | -30,233.65 | 36,765.74 |
| 九、综合收益总额 | -25,629,013.61 | -60,727,627.76 | -72,568,804.29 | -54,161,276.6 |
| 归属于母公司股东的综合收益总额 | -23,143,668.59 | -60,726,491.18 | -72,193,951.42 | -53,660,743.32 |
| 归属于少数股东的综合收益总额 | -2,485,345.02 | -1,136.58 | -374,852.87 | -500,533.28 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |