甬金股份
(603995)
| 流通市值：65.70亿 | | | 总市值：65.70亿 |
| 流通股本：3.66亿 | | | 总股本：3.66亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,125,023,505.37 | 9,388,616,718.19 | 41,860,843,308.18 | 30,941,062,304.04 |
| 营业收入 | 20,125,023,505.37 | 9,388,616,718.19 | 41,860,843,308.18 | 30,941,062,304.04 |
| 二、营业总成本 | 19,734,871,512.63 | 9,267,875,091.78 | 40,823,164,971.92 | 30,144,023,106.12 |
| 营业成本 | 19,063,495,566.96 | 8,960,381,488.61 | 39,456,546,679.36 | 29,164,466,208.42 |
| 税金及附加 | 37,502,583.27 | 17,016,590.3 | 78,980,208.47 | 53,837,119.26 |
| 销售费用 | 42,013,364.93 | 16,282,429.36 | 82,348,403.79 | 56,654,504.08 |
| 管理费用 | 106,658,920.82 | 52,645,591.13 | 214,510,256.22 | 148,268,884.84 |
| 研发费用 | 388,636,003.04 | 184,469,129.99 | 875,114,072.33 | 631,883,982.1 |
| 财务费用 | 96,565,073.61 | 37,079,862.39 | 115,665,351.75 | 88,912,407.42 |
| 其中:利息费用 | 59,785,065.01 | 28,351,978.19 | 143,643,747.09 | 56,518,906.78 |
| 其中:利息收入 | 10,720,845.9 | 5,486,254.71 | 19,170,176.76 | 9,073,949.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 633,404.1 | -790,584.6 | 646,462.8 |
| 加:投资收益 | 792,716.71 | 2,772,803.15 | -1,133,981.14 | -515,934.61 |
| 资产处置收益 | -262,748.46 | 85,314.06 | 131,135,643.09 | 130,971,360.6 |
| 资产减值损失(新) | -11,934,980.74 | -902,307.18 | -84,298,262.11 | -45,052,323.61 |
| 信用减值损失(新) | -9,941,249.1 | -8,476,855.89 | -11,048,410.07 | -33,448,816.85 |
| 其他收益 | 65,964,831.27 | 36,487,215.94 | 109,695,039.4 | 57,399,736.43 |
| 四、营业利润 | 434,770,562.42 | 151,341,200.59 | 1,181,237,780.83 | 907,039,682.68 |
| 加:营业外收入 | 647,495 | 303,731.8 | 3,143,661.88 | 31,578.69 |
| 减:营业外支出 | 1,035,499.16 | 924,254.06 | 8,863,528.5 | 1,048,780.54 |
| 五、利润总额 | 434,382,558.26 | 150,720,678.33 | 1,175,517,914.21 | 906,022,480.83 |
| 减:所得税费用 | 73,206,086.67 | 30,820,851.36 | 211,651,687.36 | 167,865,311.77 |
| 六、净利润 | 361,176,471.59 | 119,899,826.97 | 963,866,226.85 | 738,157,169.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 361,176,471.59 | 119,899,826.97 | 963,866,226.85 | 738,157,169.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 303,186,876.43 | 103,606,739.65 | 805,233,023.43 | 583,908,333.15 |
| 少数股东损益 | 57,989,595.16 | 16,293,087.32 | 158,633,203.42 | 154,248,835.91 |
| 扣除非经常损益后的净利润 | 294,191,177.1 | 98,026,784.13 | 678,481,793.59 | 460,953,416.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.28 | 2.19 | 1.55 |
| (二)稀释每股收益 | 0.83 | 0.28 | 2.09 | 1.41 |
| 八、其他综合收益 | -18,861,938.94 | -4,739,726.82 | -18,514,898.43 | -10,387,392.92 |
| 归属于母公司股东的其他综合收益 | -10,995,238.35 | -3,034,088.61 | -13,115,042.53 | -7,260,130.39 |
| 九、综合收益总额 | 342,314,532.65 | 115,160,100.15 | 945,351,328.42 | 727,769,776.14 |
| 归属于母公司股东的综合收益总额 | 292,191,638.08 | 100,572,651.04 | 792,117,980.9 | 576,648,202.76 |
| 归属于少数股东的综合收益总额 | 50,122,894.57 | 14,587,449.11 | 153,233,347.52 | 151,121,573.38 |
| 公告日期 | 2025-08-15 | 2025-04-26 | 2025-04-10 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |