ST金鸿顺
(603922)
| 流通市值：21.49亿 | | | 总市值：21.49亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 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 | 317,439,965.24 | 127,865,551.64 | 638,825,517.75 | 471,420,216.63 |
| 营业收入 | 317,439,965.24 | 127,865,551.64 | 638,825,517.75 | 471,420,216.63 |
| 二、营业总成本 | 304,618,570.34 | 124,179,222.39 | 613,573,715.23 | 451,768,917.24 |
| 营业成本 | 264,908,482.33 | 104,694,090.58 | 536,031,540.07 | 397,356,045.54 |
| 税金及附加 | 1,843,338.55 | 713,526.56 | 3,631,976.94 | 2,891,775.14 |
| 销售费用 | 2,128,556.6 | 1,034,296.92 | 6,729,213.28 | 5,132,580.62 |
| 管理费用 | 16,009,203.4 | 7,804,053.7 | 39,348,871.31 | 26,370,343.03 |
| 研发费用 | 20,082,779.97 | 10,171,121.64 | 27,010,083.36 | 19,138,924.56 |
| 财务费用 | -353,790.51 | -237,867.01 | 822,030.27 | 879,248.35 |
| 其中:利息费用 | 112,095.92 | 14,940.57 | 1,700,976.5 | 1,425,146.02 |
| 其中:利息收入 | 595,220.46 | 317,828.54 | 1,372,681.2 | 1,018,694.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,052,835.62 | - | - | - |
| 加:投资收益 | -1,839,606.14 | -968,959.55 | -1,564,690.05 | -296,693.71 |
| 资产处置收益 | 610,428.72 | 686,216.45 | -998,976.32 | -1,164,661.06 |
| 资产减值损失(新) | -5,691,024.52 | -1,684,603.32 | -20,714,404.47 | -6,056,982.37 |
| 信用减值损失(新) | 2,626,709.45 | 6,484,020.21 | -108,924,892.76 | 3,119,055.59 |
| 其他收益 | 2,938,819.58 | 2,130,219.64 | 5,103,409.83 | 3,889,326.42 |
| 四、营业利润 | 12,519,557.61 | 10,333,222.68 | -101,847,751.25 | 19,141,344.26 |
| 加:营业外收入 | 484,819.03 | 395,388.01 | 747,946.49 | 19,046.77 |
| 减:营业外支出 | 610,909.47 | 345,434.8 | 1,044,646.88 | 635,167.24 |
| 五、利润总额 | 12,393,467.17 | 10,383,175.89 | -102,144,451.64 | 18,525,223.79 |
| 减:所得税费用 | 599,278.19 | 1,635,559.32 | -297,726.65 | 2,817,343.25 |
| 六、净利润 | 11,794,188.98 | 8,747,616.57 | -101,846,724.99 | 15,707,880.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,794,188.98 | 8,747,616.57 | -101,846,724.99 | 15,707,880.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,794,188.98 | 8,747,616.57 | -101,846,724.99 | 15,707,880.54 |
| 扣除非经常损益后的净利润 | 9,894,295.25 | 7,732,563.73 | 2,532,164.28 | 14,111,417.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.05 | -0.57 | 0.09 |
| (二)稀释每股收益 | 0.07 | 0.05 | -0.57 | 0.09 |
| 八、其他综合收益 | - | - | -2,595,422.89 | -1,850,397.97 |
| 归属于母公司股东的其他综合收益 | - | - | -2,595,422.89 | -1,850,397.97 |
| 九、综合收益总额 | 11,794,188.98 | 8,747,616.57 | -104,442,147.88 | 13,857,482.57 |
| 归属于母公司股东的综合收益总额 | 11,794,188.98 | 8,747,616.57 | -104,442,147.88 | 13,857,482.57 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 保留意见 | |