青岛金王
(002094)
| 流通市值：49.30亿 | | | 总市值：49.33亿 |
| 流通股本：6.90亿 | | | 总股本：6.91亿 |
| 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 | 1,245,688,245.4 | 790,719,445.86 | 323,208,398.97 | 1,792,744,738.38 |
| 营业收入 | 1,245,688,245.4 | 790,719,445.86 | 323,208,398.97 | 1,792,744,738.38 |
| 二、营业总成本 | 1,220,642,456.05 | 780,124,811.2 | 329,748,694.56 | 1,760,980,641.28 |
| 营业成本 | 991,236,377.13 | 633,579,809.61 | 264,571,068.07 | 1,444,771,101.03 |
| 税金及附加 | 6,113,787.78 | 5,844,709.75 | 3,419,638.37 | 10,532,277.36 |
| 销售费用 | 61,006,057.12 | 35,934,350.22 | 15,085,119.01 | 84,782,752.97 |
| 管理费用 | 82,544,483.91 | 56,715,638.13 | 30,433,535.08 | 117,379,362.06 |
| 研发费用 | 25,723,354.18 | 16,057,829.59 | 6,153,462.21 | 43,174,577.53 |
| 财务费用 | 54,018,395.93 | 31,992,473.9 | 10,085,871.82 | 60,340,570.33 |
| 其中:利息费用 | 38,828,864.01 | 25,772,090.6 | 12,447,757.86 | 53,580,294.74 |
| 其中:利息收入 | 1,853,805.82 | 1,574,907.62 | 457,253.04 | 5,317,003.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 199.48 |
| 加:投资收益 | 50,259,428.78 | 39,330,243.71 | 17,864,194.59 | 69,395,386.61 |
| 资产处置收益 | 131,017.35 | - | - | 18,659.61 |
| 资产减值损失(新) | -2,034,239.55 | -2,011,109.29 | -1,096,253.9 | -67,670,140.73 |
| 信用减值损失(新) | -1,449,468.55 | -872,438.3 | -125,251.87 | 7,572,540.03 |
| 其他收益 | 1,132,628.83 | 355,878.63 | 352,443.11 | 595,789.54 |
| 四、营业利润 | 73,085,156.21 | 47,397,209.41 | 10,454,836.34 | 41,676,531.64 |
| 加:营业外收入 | 1,013,481.15 | 233,553.82 | 140,411.95 | 6,283,583.12 |
| 减:营业外支出 | 148,972.25 | 118,743.72 | 11,174.6 | 1,064,434.24 |
| 五、利润总额 | 73,949,665.11 | 47,512,019.51 | 10,584,073.69 | 46,895,680.52 |
| 减:所得税费用 | 8,985,918.78 | 5,929,867.21 | 2,060,748.91 | 13,469,443.31 |
| 六、净利润 | 64,963,746.33 | 41,582,152.3 | 8,523,324.78 | 33,426,237.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,963,746.33 | 41,582,152.3 | 8,523,324.78 | 33,426,237.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 67,635,180.93 | 43,173,160.34 | 8,735,826 | 35,115,042.21 |
| 少数股东损益 | -2,671,434.6 | -1,591,008.04 | -212,501.22 | -1,688,805 |
| 扣除非经常损益后的净利润 | 62,970,300.27 | 40,136,347.25 | 8,341,964.15 | 20,088,345.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.01 | 0.05 |
| 八、其他综合收益 | 126,211,645.69 | 134,525,232.93 | 128,181,939.14 | 2,320,999.96 |
| 归属于母公司股东的其他综合收益 | 126,194,031.33 | 134,524,623.91 | 128,184,026.41 | 2,349,188.29 |
| 九、综合收益总额 | 191,175,392.02 | 176,107,385.23 | 136,705,263.92 | 35,747,237.17 |
| 归属于母公司股东的综合收益总额 | 193,829,212.26 | 177,697,784.25 | 136,919,852.41 | 37,464,230.5 |
| 归属于少数股东的综合收益总额 | -2,653,820.24 | -1,590,399.02 | -214,588.49 | -1,716,993.33 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |