金科环境
(688466)
| 流通市值：28.70亿 | | | 总市值：28.70亿 |
| 流通股本：1.23亿 | | | 总股本：1.23亿 |
| 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 | 276,865,658.26 | 129,378,143.43 | 617,105,267.83 | 393,389,198.98 |
| 营业收入 | 276,865,658.26 | 129,378,143.43 | 617,105,267.83 | 393,389,198.98 |
| 二、营业总成本 | 252,287,792.46 | 123,059,079.64 | 529,154,881.95 | 338,587,467.35 |
| 营业成本 | 192,317,662.06 | 92,983,193.73 | 393,878,375.62 | 248,354,113.08 |
| 税金及附加 | 2,363,586.71 | 836,279.08 | 4,347,295.14 | 2,667,191.11 |
| 销售费用 | 10,320,978.52 | 5,436,025.46 | 24,191,344.99 | 12,863,232.52 |
| 管理费用 | 31,635,915.29 | 15,633,547.6 | 77,371,771.91 | 54,183,983.59 |
| 研发费用 | 7,346,738.52 | 4,134,367.14 | 22,646,791.66 | 15,184,307.73 |
| 财务费用 | 8,302,911.36 | 4,035,666.63 | 6,719,302.63 | 5,334,639.32 |
| 其中:利息费用 | 9,082,366.92 | 4,607,182.39 | 9,059,364.72 | 6,607,150.32 |
| 其中:利息收入 | 769,657.22 | 468,517.04 | 2,828,381.42 | 1,809,332.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 160,000 | - | -117,000 | -117,000 |
| 加:投资收益 | 574,638.01 | 326,057.65 | 2,147,564 | 1,866,315.01 |
| 资产处置收益 | - | 4,269.73 | -56,673.63 | -56,673.63 |
| 资产减值损失(新) | 1,951,180.39 | - | -5,437,489.43 | -178,754.12 |
| 信用减值损失(新) | 1,177,355.06 | 4,363,762.39 | -5,343,536.43 | -2,300,276.71 |
| 其他收益 | 3,368,607.85 | 1,689,870.66 | 7,370,933.74 | 4,272,110.28 |
| 四、营业利润 | 31,809,647.11 | 12,703,024.22 | 86,514,184.13 | 58,287,452.46 |
| 加:营业外收入 | 364,761.61 | 151,837.98 | 887,476.71 | 790,979 |
| 减:营业外支出 | 131,885.79 | 27.01 | 2,143,527.68 | 138,693.44 |
| 五、利润总额 | 32,042,522.93 | 12,854,835.19 | 85,258,133.16 | 58,939,738.02 |
| 减:所得税费用 | 3,376,916.83 | 1,977,454.05 | 11,959,617.17 | 6,620,764.51 |
| 六、净利润 | 28,665,606.1 | 10,877,381.14 | 73,298,515.99 | 52,318,973.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,665,606.1 | 10,877,381.14 | 73,298,515.99 | 52,318,973.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,566,018.4 | 11,559,292.58 | 66,792,883.25 | 45,265,776.59 |
| 少数股东损益 | -1,900,412.3 | -681,911.44 | 6,505,632.74 | 7,053,196.92 |
| 扣除非经常损益后的净利润 | 26,936,801.2 | 9,977,101.08 | 62,252,555.18 | 40,298,523.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.09 | 0.55 | 0.37 |
| (二)稀释每股收益 | 0.25 | 0.09 | 0.55 | 0.37 |
| 八、其他综合收益 | -93,902.85 | -44,232.77 | 253,428.36 | -693,446.88 |
| 归属于母公司股东的其他综合收益 | -93,902.85 | -44,232.77 | 253,428.36 | -693,446.88 |
| 九、综合收益总额 | 28,571,703.25 | 10,833,148.37 | 73,551,944.35 | 51,625,526.63 |
| 归属于母公司股东的综合收益总额 | 30,472,115.55 | 11,515,059.81 | 67,046,311.61 | 44,572,329.71 |
| 归属于少数股东的综合收益总额 | -1,900,412.3 | -681,911.44 | 6,505,632.74 | 7,053,196.92 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |