金橙子
(688291)
| 流通市值：12.95亿 | | | 总市值：39.51亿 |
| 流通股本：3366.67万 | | | 总股本：1.03亿 |
| 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 | 64,368,083.72 | 212,123,778.27 | 159,887,461.29 | 109,144,576.91 |
| 营业收入 | 64,368,083.72 | 212,123,778.27 | 159,887,461.29 | 109,144,576.91 |
| 二、营业总成本 | 54,892,416.16 | 205,474,846.75 | 148,567,028.47 | 100,910,896.26 |
| 营业成本 | 25,931,985.48 | 92,174,531.2 | 67,376,742.53 | 44,953,297.47 |
| 税金及附加 | 609,712.04 | 2,084,566.44 | 1,602,940.03 | 1,054,157.81 |
| 销售费用 | 6,833,593.88 | 28,628,096.54 | 20,353,730.57 | 13,517,716.03 |
| 管理费用 | 7,647,383.86 | 24,522,374.16 | 17,791,824.85 | 15,777,038.73 |
| 研发费用 | 14,199,319.27 | 60,563,842.92 | 43,551,086.02 | 27,574,233.46 |
| 财务费用 | -329,578.37 | -2,498,564.51 | -2,109,295.53 | -1,965,547.24 |
| 其中:利息费用 | 22,067.42 | 90,919.51 | 77,359.08 | 56,764.44 |
| 其中:利息收入 | 266,841.33 | 2,271,060.47 | 2,045,913.04 | 1,834,075.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 664,775.73 | - | 2,741,503.7 | 2,719,518.74 |
| 加:投资收益 | 230,447.46 | 14,339,189.25 | 5,176,445.69 | 1,592,811.59 |
| 资产处置收益 | 19,067.49 | -19,379.69 | -23,783.48 | -23,783.48 |
| 资产减值损失(新) | - | -2,592,121.47 | -319,564.08 | -7,667.73 |
| 信用减值损失(新) | -322,407.59 | 185,506.92 | 491,506.38 | -146,154.9 |
| 其他收益 | 1,514,240.32 | 6,028,949.48 | 5,022,402.69 | 3,250,270.46 |
| 四、营业利润 | 11,581,790.97 | 24,591,076.01 | 24,408,943.72 | 15,618,675.33 |
| 加:营业外收入 | 428.84 | 173,243.65 | - | - |
| 减:营业外支出 | 134.61 | 33,308.84 | 20,637.22 | 17,991.87 |
| 五、利润总额 | 11,582,085.2 | 24,731,010.82 | 24,388,306.5 | 15,600,683.46 |
| 减:所得税费用 | -336,111.29 | -4,834,454.05 | -2,684,729.68 | -962,829.09 |
| 六、净利润 | 11,918,196.49 | 29,565,464.87 | 27,073,036.18 | 16,563,512.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,918,196.49 | 29,565,464.87 | 27,073,036.18 | 16,563,512.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,968,225.48 | 30,495,020.48 | 27,481,610.97 | 16,831,401.55 |
| 少数股东损益 | -50,028.99 | -929,555.61 | -408,574.79 | -267,889 |
| 扣除非经常损益后的净利润 | 10,938,421.01 | 20,311,527.27 | 20,048,431.09 | 12,249,140.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.3 | 0.29 | 0.17 |
| (二)稀释每股收益 | 0.12 | 0.3 | 0.29 | 0.17 |
| 八、其他综合收益 | - | 7,464,877.71 | -6,585,375 | - |
| 归属于母公司股东的其他综合收益 | - | 7,464,877.71 | -6,585,375 | - |
| 九、综合收益总额 | 11,918,196.49 | 37,030,342.58 | 20,487,661.18 | 16,563,512.55 |
| 归属于母公司股东的综合收益总额 | 11,968,225.48 | 37,959,898.19 | 20,896,235.97 | 16,831,401.55 |
| 归属于少数股东的综合收益总额 | -50,028.99 | -929,555.61 | -408,574.79 | -267,889 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |