御银股份
(002177)
| 流通市值：55.01亿 | | | 总市值：62.57亿 |
| 流通股本：6.69亿 | | | 总股本：7.61亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,337,570.07 | 66,874,744.79 | 51,272,806.21 | 33,960,129.15 |
| 营业收入 | 15,337,570.07 | 66,874,744.79 | 51,272,806.21 | 33,960,129.15 |
| 二、营业总成本 | 9,164,262.88 | 46,578,941.43 | 33,084,632.64 | 21,064,684.51 |
| 营业成本 | 6,718,846.46 | 31,265,667.61 | 22,621,096.69 | 14,568,119.84 |
| 税金及附加 | 1,582,750.55 | 8,656,722.19 | 7,130,792.86 | 3,666,425.18 |
| 销售费用 | 915,467.61 | 3,826,127.96 | 2,240,185.73 | 1,763,934.98 |
| 管理费用 | 4,632,607.73 | 22,693,853.38 | 16,243,233.19 | 10,855,986.42 |
| 财务费用 | -4,685,409.47 | -19,863,429.71 | -15,150,675.83 | -9,789,781.91 |
| 其中:利息费用 | - | - | 1.76 | 1.76 |
| 其中:利息收入 | 4,698,113.72 | 19,685,771.89 | 15,074,804.29 | 9,641,782.67 |
| 加:公允价值变动收益 | 1,057,046.98 | 7,678,525.21 | 7,783,685.83 | 8,912,387.53 |
| 加:投资收益 | - | -6,485,427.7 | -6,656,302.2 | -7,352,043.18 |
| 资产处置收益 | - | 11,863.02 | -40,700.06 | -78,200.06 |
| 资产减值损失(新) | - | -11,944,451.21 | - | - |
| 信用减值损失(新) | 141,398.69 | 1,622,564.43 | 1,530,081.33 | 930,875.56 |
| 其他收益 | 47,980.68 | 82,286.67 | 59,302.59 | 45,253.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,419,733.54 | 11,261,163.78 | 20,864,241.06 | 15,353,718.31 |
| 加:营业外收入 | 804,474.54 | 1,467,228.66 | 614,523.89 | 445,437.85 |
| 减:营业外支出 | 5,563.92 | 1,470,984.65 | 1,096,728.79 | 4,796.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,218,644.16 | 11,257,407.79 | 20,382,036.16 | 15,794,359.61 |
| 减:所得税费用 | 1,647,103 | 350,494.39 | 7,821,875.92 | 6,177,615.48 |
| 六、净利润 | 6,571,541.16 | 10,906,913.4 | 12,560,160.24 | 9,616,744.13 |
| 持续经营净利润 | 6,571,541.16 | 10,906,913.4 | 12,560,160.24 | 9,616,744.13 |
| 归属于母公司股东的净利润 | 6,571,541.16 | 10,906,913.4 | 12,560,160.24 | 9,616,744.13 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益 | - | -161,759.12 | -161,759.12 | -161,759.12 |
| 归属于母公司股东的其他综合收益 | - | -161,759.12 | -161,759.12 | -161,759.12 |
| 九、综合收益总额 | 6,571,541.16 | 10,745,154.28 | 12,398,401.12 | 9,454,985.01 |
| 归属于母公司股东的综合收益总额 | 6,571,541.16 | 10,745,154.28 | 12,398,401.12 | 9,454,985.01 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |