ST金鸿
(000669)
| 流通市值：17.21亿 | | | 总市值：17.21亿 |
| 流通股本：6.80亿 | | | 总股本：6.80亿 |
| 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 | 351,724,583.76 | 1,307,192,461.33 | 951,852,877.71 | 689,073,899.25 |
| 营业收入 | 351,724,583.76 | 1,307,192,461.33 | 951,852,877.71 | 689,073,899.25 |
| 二、营业总成本 | 374,870,836.87 | 1,275,388,736.48 | 940,377,918.4 | 671,630,627.55 |
| 营业成本 | 334,385,114.74 | 1,113,338,485.21 | 809,642,741.48 | 584,534,905.16 |
| 税金及附加 | 2,461,103.22 | 12,683,843.8 | 9,309,894.92 | 5,957,060.33 |
| 销售费用 | 3,029,071.7 | 11,378,269.02 | 11,738,152.08 | 9,647,313.05 |
| 管理费用 | 16,270,183.09 | 78,133,850.7 | 51,145,544.19 | 32,176,638.7 |
| 研发费用 | 1,435,480.94 | 3,121,497.47 | 6,554,248.76 | 4,325,591.53 |
| 财务费用 | 17,289,883.18 | 56,732,790.28 | 51,987,336.97 | 34,989,118.78 |
| 其中:利息费用 | 16,772,800.94 | 70,048,210.73 | 51,087,539.56 | 34,150,957.56 |
| 其中:利息收入 | 57,782.1 | 188,101.4 | 153,710.42 | 88,404.43 |
| 加:投资收益 | 2,907,811.56 | 7,151,218.77 | 8,084,694.59 | 6,349,826.45 |
| 资产处置收益 | - | 2,201.51 | 2,201.51 | -1,780.79 |
| 资产减值损失(新) | - | -30,339,463.45 | - | - |
| 信用减值损失(新) | - | -227,156,030.85 | -136,135,767.61 | -136,135,767.61 |
| 其他收益 | 2,110,013.93 | 13,875,271.35 | 5,652,071.21 | 4,235,497.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,128,427.62 | -204,663,077.82 | -110,921,840.99 | -108,108,953.01 |
| 加:营业外收入 | 65,564.77 | 242,003.39 | 271,424.24 | 216,819.82 |
| 减:营业外支出 | 1,011,291.9 | 34,457,840.34 | 980,504.11 | 569,355.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,074,154.75 | -238,878,914.77 | -111,630,920.86 | -108,461,489.04 |
| 减:所得税费用 | 5,638,776.11 | -28,714,248.45 | -16,430,847.45 | -17,821,547.34 |
| 六、净利润 | -24,712,930.86 | -210,164,666.32 | -95,200,073.41 | -90,639,941.7 |
| 持续经营净利润 | -24,712,930.86 | -210,164,666.32 | -95,200,073.41 | -90,639,941.7 |
| 归属于母公司股东的净利润 | -15,995,263.44 | -212,098,989.21 | -95,179,246.85 | -92,622,841.61 |
| 少数股东损益 | -8,717,667.42 | 1,934,322.89 | -20,826.56 | 1,982,899.91 |
| (一)基本每股收益 | -0.02 | -0.31 | -0.14 | -0.14 |
| (二)稀释每股收益 | -0.02 | -0.31 | -0.14 | -0.14 |
| 九、综合收益总额 | -24,712,930.86 | -210,164,666.32 | -95,200,073.41 | -90,639,941.7 |
| 归属于母公司股东的综合收益总额 | -15,995,263.44 | -212,098,989.21 | -95,179,246.85 | -92,622,841.61 |
| 归属于少数股东的综合收益总额 | -8,717,667.42 | 1,934,322.89 | -20,826.56 | 1,982,899.91 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 保留意见 | | |