金桥B股
(900911)
| 流通市值：2.05亿 | | | 总市值：8.46亿 |
| 流通股本：2.72亿 | | | 总股本：11.22亿 |
| 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 | 1,414,509,569.42 | 961,240,493.05 | 510,483,658.07 | 2,724,786,282.83 |
| 营业收入 | 1,414,509,569.42 | 961,240,493.05 | 510,483,658.07 | 2,724,786,282.83 |
| 二、营业总成本 | 1,051,584,603.64 | 785,554,802.38 | 397,933,354.66 | 2,308,424,572.78 |
| 营业成本 | 551,189,111.61 | 406,335,979.91 | 196,660,180.48 | 1,335,835,287.27 |
| 税金及附加 | 93,452,522.43 | 117,685,331.31 | 63,748,354.82 | 341,059,798.46 |
| 销售费用 | 29,677,997.19 | 17,922,005.29 | 11,900,165.79 | 42,792,647.76 |
| 管理费用 | 97,597,456.9 | 63,655,631.03 | 30,611,233.52 | 139,131,700.32 |
| 财务费用 | 279,667,515.51 | 179,955,854.84 | 95,013,420.05 | 449,605,138.97 |
| 其中:利息费用 | 306,745,299.58 | 208,233,210.87 | 107,552,854.21 | 490,939,093.5 |
| 其中:利息收入 | 34,770,171.84 | 31,588,480.94 | 12,239,593.88 | 52,203,620.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,362,433.47 | 4,319,148.54 | 6,048,028.39 | 37,197,847.46 |
| 加:投资收益 | 39,718,369.03 | 21,759,083.91 | 8,470,113.08 | 870,987,102.33 |
| 资产处置收益 | - | - | - | 28,678.22 |
| 信用减值损失(新) | -1,505,636.74 | -1,612,844.07 | -1,883,598.34 | 4,323,446.06 |
| 其他收益 | 14,652,689.48 | 6,144,184.57 | 3,031,052.76 | 14,198,600.93 |
| 四、营业利润 | 418,152,821.02 | 206,295,263.62 | 128,215,899.3 | 1,343,097,385.05 |
| 加:营业外收入 | 789,500.31 | 752,127.19 | 100,000.9 | 1,123,570.23 |
| 减:营业外支出 | 541,395.31 | 425,464.37 | 416,801.03 | 465,482.12 |
| 五、利润总额 | 418,400,926.02 | 206,621,926.44 | 127,899,099.17 | 1,343,755,473.16 |
| 减:所得税费用 | 108,613,136.2 | 49,543,908.3 | 34,617,276.74 | 365,736,666.22 |
| 六、净利润 | 309,787,789.82 | 157,078,018.14 | 93,281,822.43 | 978,018,806.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 309,787,789.82 | 157,078,018.14 | 93,281,822.43 | 978,018,806.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 338,393,905.08 | 175,294,653.53 | 102,950,334.86 | 1,001,950,138.86 |
| 少数股东损益 | -28,606,115.26 | -18,216,635.39 | -9,668,512.43 | -23,931,331.92 |
| 扣除非经常损益后的净利润 | 314,263,121.33 | 163,553,553.33 | 91,170,842.38 | 360,785,108.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.16 | 0.09 | 0.89 |
| (二)稀释每股收益 | 0.3 | 0.16 | 0.09 | 0.89 |
| 八、其他综合收益 | 76,914,000.75 | -78,910,554.95 | -111,493,407.45 | 198,563,689.35 |
| 归属于母公司股东的其他综合收益 | 76,914,000.75 | -78,910,554.95 | -111,493,407.45 | 198,563,689.35 |
| 九、综合收益总额 | 386,701,790.57 | 78,167,463.19 | -18,211,585.02 | 1,176,582,496.29 |
| 归属于母公司股东的综合收益总额 | 415,307,905.83 | 96,384,098.58 | -8,543,072.59 | 1,200,513,828.21 |
| 归属于少数股东的综合收益总额 | -28,606,115.26 | -18,216,635.39 | -9,668,512.43 | -23,931,331.92 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |