ST金鸿
(000669)
| 流通市值：27.76亿 | | | 总市值：27.76亿 |
| 流通股本：6.80亿 | | | 总股本：6.80亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 364,857,388.12 | 1,247,992,556.89 | 910,136,957.6 | 640,924,757.04 |
| 营业收入 | 364,857,388.12 | 1,247,992,556.89 | 910,136,957.6 | 640,924,757.04 |
| 二、营业总成本 | 359,915,599.37 | 1,288,091,393.55 | 954,468,956.84 | 670,907,577.76 |
| 营业成本 | 329,179,774.01 | 1,110,056,366.96 | 837,125,572.45 | 594,965,446.32 |
| 税金及附加 | 1,935,871.16 | 10,092,517.81 | 8,214,301.62 | 5,257,611.21 |
| 销售费用 | 6,117,564.37 | 12,643,133.98 | 9,396,356.15 | 6,196,321.97 |
| 管理费用 | 12,605,047.14 | 100,435,180.49 | 59,561,499.06 | 37,109,381.55 |
| 研发费用 | 577,978.78 | 2,687,098.9 | 2,224,162.46 | 1,624,776.06 |
| 财务费用 | 9,499,363.91 | 52,177,095.41 | 37,947,065.1 | 25,754,040.65 |
| 其中:利息费用 | 8,376,161.35 | 50,667,305.2 | 33,809,877.03 | 23,006,785.55 |
| 其中:利息收入 | 121,349.82 | 156,316.29 | 115,797.21 | 78,106.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,990,246.83 | 96,318,835.59 | 4,633,613.3 | 4,835,220.43 |
| 资产处置收益 | 11,213.46 | 107,766.09 | 21,745.45 | -9,410.6 |
| 资产减值损失(新) | - | -9,497,213.08 | - | -124.45 |
| 信用减值损失(新) | 1,014,786.71 | -4,794,995.23 | -1,274,548.77 | -1,274,668.38 |
| 其他收益 | 2,402,852.87 | 5,627,699.18 | 4,754,174.77 | 3,533,091.25 |
| 四、营业利润 | 11,360,888.62 | 47,663,255.89 | -36,197,014.49 | -22,898,712.47 |
| 加:营业外收入 | 1,557.11 | 353,036.3 | 346,150.59 | 107,685.89 |
| 减:营业外支出 | 5,070,651.95 | 20,344,480.81 | 16,485,642.09 | 12,153,349.78 |
| 五、利润总额 | 6,291,793.78 | 27,671,811.38 | -52,336,505.99 | -34,944,376.36 |
| 减:所得税费用 | 4,593,899.73 | 10,342,291.01 | 11,159,150.61 | 7,770,193.7 |
| 六、净利润 | 1,697,894.05 | 17,329,520.37 | -63,495,656.6 | -42,714,570.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,697,894.05 | 17,329,520.37 | -63,495,656.6 | -42,714,570.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 675,682.5 | 27,365,791.05 | -46,230,817.98 | -30,232,393.96 |
| 少数股东损益 | 1,022,211.55 | -10,036,270.68 | -17,264,838.62 | -12,482,176.1 |
| 扣除非经常损益后的净利润 | 3,721,582.08 | -56,447,891.91 | -35,212,265.71 | -22,249,387.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.04 | -0.07 | -0.04 |
| (二)稀释每股收益 | 0 | 0.04 | -0.07 | -0.04 |
| 九、综合收益总额 | 1,697,894.05 | 17,329,520.37 | -63,495,656.6 | -42,714,570.06 |
| 归属于母公司股东的综合收益总额 | 675,682.5 | 27,365,791.05 | -46,230,817.98 | -30,232,393.96 |
| 归属于少数股东的综合收益总额 | 1,022,211.55 | -10,036,270.68 | -17,264,838.62 | -12,482,176.1 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 保留意见 | | |