金圆股份
(000546)
| 流通市值：34.49亿 | | | 总市值：38.49亿 |
| 流通股本：6.97亿 | | | 总股本：7.78亿 |
| 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 | 4,188,443,836.95 | 1,742,838,031.5 | 6,733,519,809.19 | 4,491,423,849.09 |
| 营业收入 | 4,188,443,836.95 | 1,742,838,031.5 | 6,733,519,809.19 | 4,491,423,849.09 |
| 二、营业总成本 | 4,419,073,540.11 | 1,800,321,098.7 | 6,969,800,739.01 | 4,630,154,325.25 |
| 营业成本 | 4,321,127,572.26 | 1,751,540,087.79 | 6,751,123,810.75 | 4,462,669,925.23 |
| 税金及附加 | 32,338,054.82 | 14,036,138.54 | 48,558,338.4 | 28,037,563.55 |
| 销售费用 | 12,628,877.42 | 5,437,930.81 | 25,269,406.15 | 16,865,401.32 |
| 管理费用 | 60,247,286.58 | 34,244,542.97 | 174,240,340.45 | 136,335,003 |
| 研发费用 | 1,050,744.87 | 473,063.87 | - | 2,356,124.17 |
| 财务费用 | -8,318,995.84 | -5,410,665.28 | -29,391,156.74 | -16,109,692.02 |
| 其中:利息费用 | 2,258,933.12 | - | 12,549,572.25 | 11,300,859.79 |
| 其中:利息收入 | 10,793,540.15 | - | 44,211,900.63 | 31,755,554.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,817,146.27 | 952,668.61 | -2,306,970.33 | -1,191,042.41 |
| 加:投资收益 | 12,298,707.23 | 1,829,669.83 | 226,385,115.64 | 191,974,348.77 |
| 资产处置收益 | -157,214.99 | -27,598.8 | 1,580,250.76 | 1,838,788.61 |
| 资产减值损失(新) | -32,422,543.19 | -6,964,765.06 | -191,788,661.52 | -61,982,922.27 |
| 信用减值损失(新) | -6,327,662.07 | 2,561,681.08 | -3,178,489.17 | 891,791.53 |
| 其他收益 | 186,182,569.12 | 76,177,264.02 | 173,860,372.34 | 99,914,333.01 |
| 四、营业利润 | -69,238,700.79 | 17,045,852.48 | -31,729,312.1 | 92,714,821.08 |
| 加:营业外收入 | 351,549.38 | 204,011.16 | 4,177,147.9 | 3,852,102.35 |
| 减:营业外支出 | 1,054,878.07 | 118,638.37 | 8,907,976.12 | 2,316,651.17 |
| 五、利润总额 | -69,942,029.48 | 17,131,225.27 | -36,460,140.32 | 94,250,272.26 |
| 减:所得税费用 | -933,952.67 | 7,954,738.21 | -13,703,301.45 | 17,732,668.36 |
| 六、净利润 | -69,008,076.81 | 9,176,487.06 | -22,756,838.87 | 76,517,603.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -69,008,076.81 | 9,176,487.06 | -22,756,838.87 | 76,517,603.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,596,929.73 | 16,168,661.25 | 39,714,483.96 | 116,385,619.17 |
| 少数股东损益 | -19,411,147.08 | -6,992,174.19 | -62,471,322.83 | -39,868,015.27 |
| 扣除非经常损益后的净利润 | -143,460,955.04 | -28,835,149.11 | -317,434,764.67 | -167,016,299.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.02 | 0.05 | 0.15 |
| (二)稀释每股收益 | -0.06 | 0.02 | 0.05 | 0.15 |
| 八、其他综合收益 | -1,116,977.38 | -918,914.74 | 2,280,435.87 | -297,077.3 |
| 归属于母公司股东的其他综合收益 | -647,296.06 | -673,096.56 | 2,157,315.85 | -484,681.2 |
| 九、综合收益总额 | -70,125,054.19 | 8,257,572.32 | -20,476,403 | 76,220,526.6 |
| 归属于母公司股东的综合收益总额 | -50,244,225.79 | 15,495,564.69 | 41,871,799.81 | 115,900,937.97 |
| 归属于少数股东的综合收益总额 | -19,880,828.4 | -7,237,992.37 | -62,348,202.81 | -39,680,411.37 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |