ST金鸿
(000669)
| 流通市值：23.27亿 | | | 总市值：23.27亿 |
| 流通股本：6.80亿 | | | 总股本：6.80亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 921,523,546.34 | 652,890,888.83 | 364,857,388.12 | 1,247,992,556.89 |
| 营业收入 | 921,523,546.34 | 652,890,888.83 | 364,857,388.12 | 1,247,992,556.89 |
| 二、营业总成本 | 930,016,290.53 | 654,446,580.78 | 359,915,599.37 | 1,288,091,393.55 |
| 营业成本 | 826,759,569.58 | 584,477,881.26 | 329,179,774.01 | 1,110,056,366.96 |
| 税金及附加 | 6,445,180.53 | 4,499,793.6 | 1,935,871.16 | 10,092,517.81 |
| 销售费用 | 9,201,035.02 | 6,293,888.39 | 6,117,564.37 | 12,643,133.98 |
| 管理费用 | 52,438,339.14 | 34,707,534.67 | 12,605,047.14 | 100,435,180.49 |
| 研发费用 | 1,631,455.12 | 1,218,998.84 | 577,978.78 | 2,687,098.9 |
| 财务费用 | 33,540,711.14 | 23,248,484.02 | 9,499,363.91 | 52,177,095.41 |
| 其中:利息费用 | 31,660,569.23 | 21,424,441.79 | 8,376,161.35 | 50,667,305.2 |
| 其中:利息收入 | 224,070.43 | 169,576.05 | 121,349.82 | 156,316.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 40,345,446.4 | 39,484,898.81 | 2,990,246.83 | 96,318,835.59 |
| 资产处置收益 | 22,647.41 | 22,647.41 | 11,213.46 | 107,766.09 |
| 资产减值损失(新) | - | - | - | -9,497,213.08 |
| 信用减值损失(新) | 106,579.66 | 113,450.79 | 1,014,786.71 | -4,794,995.23 |
| 其他收益 | 4,760,169.96 | 3,586,224.77 | 2,402,852.87 | 5,627,699.18 |
| 四、营业利润 | 36,742,099.24 | 41,651,529.83 | 11,360,888.62 | 47,663,255.89 |
| 加:营业外收入 | 39,083.34 | 24,495.5 | 1,557.11 | 353,036.3 |
| 减:营业外支出 | 16,787,774.76 | 11,095,679.03 | 5,070,651.95 | 20,344,480.81 |
| 五、利润总额 | 19,993,407.82 | 30,580,346.3 | 6,291,793.78 | 27,671,811.38 |
| 减:所得税费用 | 19,608,441.13 | 17,840,855.85 | 4,593,899.73 | 10,342,291.01 |
| 六、净利润 | 384,966.69 | 12,739,490.45 | 1,697,894.05 | 17,329,520.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 384,966.69 | 12,739,490.45 | 1,697,894.05 | 17,329,520.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 452,369.44 | 12,674,689.14 | 675,682.5 | 27,365,791.05 |
| 少数股东损益 | -67,402.75 | 64,801.31 | 1,022,211.55 | -10,036,270.68 |
| 扣除非经常损益后的净利润 | -14,909,000.71 | -6,674,708.07 | 3,721,582.08 | -56,447,891.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0 | 0.04 |
| (二)稀释每股收益 | 0 | 0.02 | 0 | 0.04 |
| 九、综合收益总额 | 384,966.69 | 12,739,490.45 | 1,697,894.05 | 17,329,520.37 |
| 归属于母公司股东的综合收益总额 | 452,369.44 | 12,674,689.14 | 675,682.5 | 27,365,791.05 |
| 归属于少数股东的综合收益总额 | -67,402.75 | 64,801.31 | 1,022,211.55 | -10,036,270.68 |
| 公告日期 | 2026-10-23 | 2026-08-22 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 保留意见 |