金橙子
(688291)
| 流通市值：42.64亿 | | | 总市值：42.64亿 |
| 流通股本：1.03亿 | | | 总股本：1.03亿 |
| 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 | 133,386,173.85 | 62,801,442.95 | 253,398,242.02 | 185,156,360.14 |
| 营业收入 | 133,386,173.85 | 62,801,442.95 | 253,398,242.02 | 185,156,360.14 |
| 二、营业总成本 | 119,117,481.77 | 54,528,156.69 | 235,914,263.94 | 163,793,616.34 |
| 营业成本 | 52,220,718.25 | 22,917,871.16 | 106,010,117.66 | 75,545,651.04 |
| 税金及附加 | 1,918,884.76 | 1,238,523.49 | 1,978,223.08 | 1,524,509.44 |
| 销售费用 | 15,653,038.56 | 7,755,064.95 | 32,568,288.55 | 21,524,846.2 |
| 管理费用 | 17,523,819.38 | 7,941,548.19 | 35,773,055.63 | 24,264,714.4 |
| 研发费用 | 32,616,615.41 | 15,509,281.67 | 60,859,871.04 | 41,761,567.01 |
| 财务费用 | -815,594.59 | -834,132.77 | -1,275,292.02 | -827,671.75 |
| 其中:利息费用 | 14,781.48 | 10,177.37 | 130,873.66 | 58,178.31 |
| 其中:利息收入 | 1,174,757.53 | 1,022,768.74 | 1,449,704.17 | 829,390.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,648,536.7 | 643,251.11 | - | 1,855,760.16 |
| 加:投资收益 | 52,504,494.56 | 51,115,051.42 | 15,134,531.21 | 8,550,993.15 |
| 资产处置收益 | -4,288.63 | 12,426.53 | 19,067.49 | 19,067.49 |
| 资产减值损失(新) | 392,786.93 | -11,584.6 | -1,876,496.94 | 80,612.32 |
| 信用减值损失(新) | -3,133,883.61 | -2,471,128.29 | -594,031.41 | -624,697.84 |
| 其他收益 | 3,404,356.91 | 1,732,843.47 | 6,985,244.25 | 5,288,989.29 |
| 四、营业利润 | 69,080,694.94 | 59,294,145.9 | 37,152,292.68 | 36,533,468.37 |
| 加:营业外收入 | 367,917.95 | 367,496.7 | 125,924.76 | 50,424.76 |
| 减:营业外支出 | 24,383.6 | 17,574.73 | 136,463.47 | 121,636.18 |
| 五、利润总额 | 69,424,229.29 | 59,644,067.87 | 37,141,753.97 | 36,462,256.95 |
| 减:所得税费用 | 5,535,794.64 | 6,756,617.96 | 1,268,116.72 | 244,188.03 |
| 六、净利润 | 63,888,434.65 | 52,887,449.91 | 35,873,637.25 | 36,218,068.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,888,434.65 | 52,887,449.91 | 35,873,637.25 | 36,218,068.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,965,650.12 | 52,991,072.43 | 36,877,148.66 | 36,512,885.59 |
| 少数股东损益 | -77,215.47 | -103,622.52 | -1,003,511.41 | -294,816.67 |
| 扣除非经常损益后的净利润 | 18,729,840.52 | 9,121,729.93 | 30,101,365 | 31,268,640.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.53 | 0.37 | 0.36 |
| (二)稀释每股收益 | 0.63 | 0.52 | 0.36 | 0.36 |
| 八、其他综合收益 | 4,250,020.4 | - | -420,209.4 | - |
| 归属于母公司股东的其他综合收益 | 4,250,020.4 | - | -420,209.4 | - |
| 九、综合收益总额 | 68,138,455.05 | 52,887,449.91 | 35,453,427.85 | 36,218,068.92 |
| 归属于母公司股东的综合收益总额 | 68,215,670.52 | 52,991,072.43 | 36,456,939.26 | 36,512,885.59 |
| 归属于少数股东的综合收益总额 | -77,215.47 | -103,622.52 | -1,003,511.41 | -294,816.67 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |