金橙子
(688291)
| 流通市值：32.79亿 | | | 总市值：32.79亿 |
| 流通股本：1.03亿 | | | 总股本：1.03亿 |
| 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 | 185,156,360.14 | 132,675,302.71 | 64,368,083.72 | 212,123,778.27 |
| 营业收入 | 185,156,360.14 | 132,675,302.71 | 64,368,083.72 | 212,123,778.27 |
| 二、营业总成本 | 163,793,616.34 | 111,833,146.12 | 54,892,416.16 | 205,474,846.75 |
| 营业成本 | 75,545,651.04 | 53,982,779.14 | 25,931,985.48 | 92,174,531.2 |
| 税金及附加 | 1,524,509.44 | 1,073,707.35 | 609,712.04 | 2,084,566.44 |
| 销售费用 | 21,524,846.2 | 13,437,098.58 | 6,833,593.88 | 28,628,096.54 |
| 管理费用 | 24,264,714.4 | 16,009,109.93 | 7,647,383.86 | 24,522,374.16 |
| 研发费用 | 41,761,567.01 | 27,933,834.73 | 14,199,319.27 | 60,563,842.92 |
| 财务费用 | -827,671.75 | -603,383.61 | -329,578.37 | -2,498,564.51 |
| 其中:利息费用 | 58,178.31 | 41,382.24 | 22,067.42 | 90,919.51 |
| 其中:利息收入 | 829,390.46 | 543,688.07 | 266,841.33 | 2,271,060.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,855,760.16 | 545,013.17 | 664,775.73 | - |
| 加:投资收益 | 8,550,993.15 | 4,202,949.73 | 230,447.46 | 14,339,189.25 |
| 资产处置收益 | 19,067.49 | 19,067.49 | 19,067.49 | -19,379.69 |
| 资产减值损失(新) | 80,612.32 | 7,392.43 | - | -2,592,121.47 |
| 信用减值损失(新) | -624,697.84 | -1,095,295.18 | -322,407.59 | 185,506.92 |
| 其他收益 | 5,288,989.29 | 3,606,453.22 | 1,514,240.32 | 6,028,949.48 |
| 四、营业利润 | 36,533,468.37 | 28,127,737.45 | 11,581,790.97 | 24,591,076.01 |
| 加:营业外收入 | 50,424.76 | 50,424.76 | 428.84 | 173,243.65 |
| 减:营业外支出 | 121,636.18 | 33,937.6 | 134.61 | 33,308.84 |
| 五、利润总额 | 36,462,256.95 | 28,144,224.61 | 11,582,085.2 | 24,731,010.82 |
| 减:所得税费用 | 244,188.03 | 628,694.66 | -336,111.29 | -4,834,454.05 |
| 六、净利润 | 36,218,068.92 | 27,515,529.95 | 11,918,196.49 | 29,565,464.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,218,068.92 | 27,515,529.95 | 11,918,196.49 | 29,565,464.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,512,885.59 | 27,701,559.63 | 11,968,225.48 | 30,495,020.48 |
| 少数股东损益 | -294,816.67 | -186,029.68 | -50,028.99 | -929,555.61 |
| 扣除非经常损益后的净利润 | 31,268,640.74 | 25,256,539.16 | 10,938,421.01 | 20,311,527.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.27 | 0.12 | 0.3 |
| (二)稀释每股收益 | 0.36 | 0.27 | 0.12 | 0.3 |
| 八、其他综合收益 | - | - | - | 7,464,877.71 |
| 归属于母公司股东的其他综合收益 | - | - | - | 7,464,877.71 |
| 九、综合收益总额 | 36,218,068.92 | 27,515,529.95 | 11,918,196.49 | 37,030,342.58 |
| 归属于母公司股东的综合收益总额 | 36,512,885.59 | 27,701,559.63 | 11,968,225.48 | 37,959,898.19 |
| 归属于少数股东的综合收益总额 | -294,816.67 | -186,029.68 | -50,028.99 | -929,555.61 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |