青岛金王
(002094)
| 流通市值：57.58亿 | | | 总市值：57.62亿 |
| 流通股本：6.90亿 | | | 总股本：6.91亿 |
| 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 | 790,719,445.86 | 323,208,398.97 | 1,792,744,738.38 | 1,361,448,838.9 |
| 营业收入 | 790,719,445.86 | 323,208,398.97 | 1,792,744,738.38 | 1,361,448,838.9 |
| 二、营业总成本 | 780,124,811.2 | 329,748,694.56 | 1,760,980,641.28 | 1,327,254,745.46 |
| 营业成本 | 633,579,809.61 | 264,571,068.07 | 1,444,771,101.03 | 1,076,172,877.19 |
| 税金及附加 | 5,844,709.75 | 3,419,638.37 | 10,532,277.36 | 6,792,491.89 |
| 销售费用 | 35,934,350.22 | 15,085,119.01 | 84,782,752.97 | 79,195,470.34 |
| 管理费用 | 56,715,638.13 | 30,433,535.08 | 117,379,362.06 | 76,546,056.81 |
| 研发费用 | 16,057,829.59 | 6,153,462.21 | 43,174,577.53 | 28,834,456.92 |
| 财务费用 | 31,992,473.9 | 10,085,871.82 | 60,340,570.33 | 59,713,392.31 |
| 其中:利息费用 | 25,772,090.6 | 12,447,757.86 | 53,580,294.74 | 40,246,698.88 |
| 其中:利息收入 | 1,574,907.62 | 457,253.04 | 5,317,003.84 | 243,198.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 199.48 | - |
| 加:投资收益 | 39,330,243.71 | 17,864,194.59 | 69,395,386.61 | 42,835,760.56 |
| 资产处置收益 | - | - | 18,659.61 | 246,348.9 |
| 资产减值损失(新) | -2,011,109.29 | -1,096,253.9 | -67,670,140.73 | 15,974.67 |
| 信用减值损失(新) | -872,438.3 | -125,251.87 | 7,572,540.03 | 1,344,026.02 |
| 其他收益 | 355,878.63 | 352,443.11 | 595,789.54 | 243,320.53 |
| 四、营业利润 | 47,397,209.41 | 10,454,836.34 | 41,676,531.64 | 78,879,524.12 |
| 加:营业外收入 | 233,553.82 | 140,411.95 | 6,283,583.12 | 1,877,552.38 |
| 减:营业外支出 | 118,743.72 | 11,174.6 | 1,064,434.24 | 223,722.72 |
| 五、利润总额 | 47,512,019.51 | 10,584,073.69 | 46,895,680.52 | 80,533,353.78 |
| 减:所得税费用 | 5,929,867.21 | 2,060,748.91 | 13,469,443.31 | 15,891,179.15 |
| 六、净利润 | 41,582,152.3 | 8,523,324.78 | 33,426,237.21 | 64,642,174.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,582,152.3 | 8,523,324.78 | 33,426,237.21 | 64,642,174.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,173,160.34 | 8,735,826 | 35,115,042.21 | 64,821,656.86 |
| 少数股东损益 | -1,591,008.04 | -212,501.22 | -1,688,805 | -179,482.23 |
| 扣除非经常损益后的净利润 | 40,136,347.25 | 8,341,964.15 | 20,088,345.81 | 60,330,482.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.01 | 0.05 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.01 | 0.05 | 0.09 |
| 八、其他综合收益 | 134,525,232.93 | 128,181,939.14 | 2,320,999.96 | 1,746,025.77 |
| 归属于母公司股东的其他综合收益 | 134,524,623.91 | 128,184,026.41 | 2,349,188.29 | 1,746,025.77 |
| 九、综合收益总额 | 176,107,385.23 | 136,705,263.92 | 35,747,237.17 | 66,388,200.4 |
| 归属于母公司股东的综合收益总额 | 177,697,784.25 | 136,919,852.41 | 37,464,230.5 | 66,567,682.63 |
| 归属于少数股东的综合收益总额 | -1,590,399.02 | -214,588.49 | -1,716,993.33 | -179,482.23 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |