陕西金叶
(000812)
| 流通市值：35.49亿 | | | 总市值：35.51亿 |
| 流通股本：7.68亿 | | | 总股本：7.69亿 |
| 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 | 1,042,825,929.09 | 676,262,062.29 | 361,718,776.79 | 1,440,039,608.99 |
| 营业收入 | 1,042,825,929.09 | 676,262,062.29 | 361,718,776.79 | 1,440,039,608.99 |
| 二、营业总成本 | 1,014,582,755.29 | 642,369,906.48 | 342,061,334.27 | 1,371,827,938.66 |
| 营业成本 | 789,817,734.19 | 494,587,423.95 | 266,965,733.2 | 1,073,635,442.99 |
| 税金及附加 | 9,879,308.7 | 5,425,365.35 | 2,815,637.58 | 10,878,454.99 |
| 销售费用 | 22,463,474.59 | 13,971,759.78 | 7,829,068.75 | 35,751,529.78 |
| 管理费用 | 85,863,030.69 | 58,722,268.56 | 30,422,887.46 | 121,272,787.33 |
| 研发费用 | 30,951,691.8 | 20,873,256.15 | 10,584,783.33 | 40,896,412.97 |
| 财务费用 | 75,607,515.32 | 48,789,832.69 | 23,443,223.95 | 89,393,310.6 |
| 其中:利息费用 | 66,119,190.53 | 42,694,592.42 | 20,886,770.84 | 78,289,737.46 |
| 其中:利息收入 | 179,090.63 | 568,283.38 | 415,264.6 | 559,970.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -3,096,944 |
| 加:投资收益 | -553,088.95 | -164,640.64 | -1,024.94 | 1,215,807.04 |
| 资产处置收益 | -184,955.59 | -194,752.67 | -193,487.63 | - |
| 资产减值损失(新) | 125,020.58 | 142,498.3 | - | -2,161,750.09 |
| 信用减值损失(新) | -5,231,812.8 | -89,198.84 | -1,566,588.29 | -6,636,733.15 |
| 其他收益 | 8,260,511.38 | 4,061,128.87 | 2,444,646.48 | 11,716,540.96 |
| 四、营业利润 | 30,658,848.42 | 37,647,190.83 | 20,340,988.14 | 69,248,591.09 |
| 加:营业外收入 | 2,077,425.27 | 1,710,128.99 | 1,586,880.88 | 1,355,311.11 |
| 减:营业外支出 | 4,795,089.55 | 4,535,848.73 | 2,420.88 | 1,657,309.06 |
| 五、利润总额 | 27,941,184.14 | 34,821,471.09 | 21,925,448.14 | 68,946,593.14 |
| 减:所得税费用 | 8,965,709.26 | 5,306,402.44 | 2,645,611.05 | 18,340,370.48 |
| 六、净利润 | 18,975,474.88 | 29,515,068.65 | 19,279,837.09 | 50,606,222.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,975,474.88 | 29,515,068.65 | 19,279,837.09 | 50,606,222.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,804,502.62 | 24,916,926.28 | 16,079,050.27 | 42,015,624.45 |
| 少数股东损益 | 7,170,972.26 | 4,598,142.37 | 3,200,786.82 | 8,590,598.21 |
| 扣除非经常损益后的净利润 | 7,151,821.2 | 24,378,865.7 | 12,519,302.09 | 36,640,168.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.02 | 0.05 |
| 八、其他综合收益 | - | - | - | -8,643,140 |
| 归属于母公司股东的其他综合收益 | - | - | - | -8,643,140 |
| 九、综合收益总额 | 18,975,474.88 | 29,515,068.65 | 19,279,837.09 | 41,963,082.66 |
| 归属于母公司股东的综合收益总额 | 11,804,502.62 | 24,916,926.28 | 16,079,050.27 | 33,372,484.45 |
| 归属于少数股东的综合收益总额 | 7,170,972.26 | 4,598,142.37 | 3,200,786.82 | 8,590,598.21 |
| 公告日期 | 2025-10-28 | 2025-08-13 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |