金科环境
(688466)
| 流通市值：25.35亿 | | | 总市值：25.35亿 |
| 流通股本：1.23亿 | | | 总股本：1.23亿 |
| 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 | 394,561,285.36 | 276,865,658.26 | 129,378,143.43 | 617,105,267.83 |
| 营业收入 | 394,561,285.36 | 276,865,658.26 | 129,378,143.43 | 617,105,267.83 |
| 二、营业总成本 | 360,368,462.67 | 252,287,792.46 | 123,059,079.64 | 529,154,881.95 |
| 营业成本 | 267,714,558.64 | 192,317,662.06 | 92,983,193.73 | 393,878,375.62 |
| 税金及附加 | 4,215,874.39 | 2,363,586.71 | 836,279.08 | 4,347,295.14 |
| 销售费用 | 16,617,993.52 | 10,320,978.52 | 5,436,025.46 | 24,191,344.99 |
| 管理费用 | 45,851,169.79 | 31,635,915.29 | 15,633,547.6 | 77,371,771.91 |
| 研发费用 | 13,273,088.36 | 7,346,738.52 | 4,134,367.14 | 22,646,791.66 |
| 财务费用 | 12,695,777.97 | 8,302,911.36 | 4,035,666.63 | 6,719,302.63 |
| 其中:利息费用 | 13,486,165.84 | 9,082,366.92 | 4,607,182.39 | 9,059,364.72 |
| 其中:利息收入 | 919,330.74 | 769,657.22 | 468,517.04 | 2,828,381.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 160,000 | 160,000 | - | -117,000 |
| 加:投资收益 | 785,003.82 | 574,638.01 | 326,057.65 | 2,147,564 |
| 资产处置收益 | - | - | 4,269.73 | -56,673.63 |
| 资产减值损失(新) | 2,408,529.39 | 1,951,180.39 | - | -5,437,489.43 |
| 信用减值损失(新) | -518,672.56 | 1,177,355.06 | 4,363,762.39 | -5,343,536.43 |
| 其他收益 | 5,061,438.11 | 3,368,607.85 | 1,689,870.66 | 7,370,933.74 |
| 四、营业利润 | 42,089,121.45 | 31,809,647.11 | 12,703,024.22 | 86,514,184.13 |
| 加:营业外收入 | 536,784.04 | 364,761.61 | 151,837.98 | 887,476.71 |
| 减:营业外支出 | 1,561,525.11 | 131,885.79 | 27.01 | 2,143,527.68 |
| 五、利润总额 | 41,064,380.38 | 32,042,522.93 | 12,854,835.19 | 85,258,133.16 |
| 减:所得税费用 | 3,288,198.45 | 3,376,916.83 | 1,977,454.05 | 11,959,617.17 |
| 六、净利润 | 37,776,181.93 | 28,665,606.1 | 10,877,381.14 | 73,298,515.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,776,181.93 | 28,665,606.1 | 10,877,381.14 | 73,298,515.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,206,875.57 | 30,566,018.4 | 11,559,292.58 | 66,792,883.25 |
| 少数股东损益 | -2,430,693.64 | -1,900,412.3 | -681,911.44 | 6,505,632.74 |
| 扣除非经常损益后的净利润 | 36,158,269.37 | 26,936,801.2 | 9,977,101.08 | 62,252,555.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.25 | 0.09 | 0.55 |
| (二)稀释每股收益 | 0.33 | 0.25 | 0.09 | 0.55 |
| 八、其他综合收益 | -347,312.87 | -93,902.85 | -44,232.77 | 253,428.36 |
| 归属于母公司股东的其他综合收益 | -347,312.87 | -93,902.85 | -44,232.77 | 253,428.36 |
| 九、综合收益总额 | 37,428,869.06 | 28,571,703.25 | 10,833,148.37 | 73,551,944.35 |
| 归属于母公司股东的综合收益总额 | 39,859,562.7 | 30,472,115.55 | 11,515,059.81 | 67,046,311.61 |
| 归属于少数股东的综合收益总额 | -2,430,693.64 | -1,900,412.3 | -681,911.44 | 6,505,632.74 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |