桂林三金
(002275)
| 流通市值：83.13亿 | | | 总市值：87.37亿 |
| 流通股本：5.59亿 | | | 总股本：5.88亿 |
| 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 | 998,339,378.22 | 466,571,831.61 | 2,193,992,029.62 | 1,574,787,639.33 |
| 营业收入 | 998,339,378.22 | 466,571,831.61 | 2,193,992,029.62 | 1,574,787,639.33 |
| 二、营业总成本 | 666,093,332.35 | 333,807,738.19 | 1,666,097,554.49 | 1,140,824,909.86 |
| 营业成本 | 242,180,859.91 | 103,749,666.16 | 583,342,877.3 | 396,200,473.75 |
| 税金及附加 | 16,275,451.65 | 5,457,585.36 | 37,239,496.3 | 23,658,770.78 |
| 销售费用 | 292,262,824.11 | 154,735,565.58 | 736,865,043.33 | 501,431,636.27 |
| 管理费用 | 61,804,589.04 | 32,880,755.39 | 151,390,589.75 | 109,373,644 |
| 研发费用 | 60,876,663.28 | 38,346,676.1 | 173,292,003.75 | 114,851,241.9 |
| 财务费用 | -7,307,055.64 | -1,362,510.4 | -16,032,455.94 | -4,690,856.84 |
| 其中:利息费用 | 49,342.18 | 4,542,914.03 | 13,841,928.53 | 8,196,885.61 |
| 其中:利息收入 | -8,505,066.93 | -5,926,534.04 | 29,932,005.7 | -6,742,727.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,166,112.76 | 421,991.02 | 4,646,704.11 | 1,584,520.72 |
| 加:投资收益 | 688,016.72 | -355,701.28 | 4,471,453.59 | 862,812.64 |
| 资产处置收益 | 1,861.98 | 2,796.1 | 83,349,989.24 | 4,136,367.82 |
| 资产减值损失(新) | - | - | -27,129,218.64 | -3,066,981.29 |
| 信用减值损失(新) | -7,578,680.65 | -10,499,375.72 | -9,224,229.72 | -5,168,955.51 |
| 其他收益 | 12,950,066.01 | 7,619,998.34 | 60,763,460.35 | 32,675,469.49 |
| 四、营业利润 | 342,473,422.69 | 129,953,801.88 | 644,772,634.06 | 464,985,963.34 |
| 加:营业外收入 | 287,120.32 | 192,434.96 | 950,978.94 | 466,510.44 |
| 减:营业外支出 | 910,466.05 | 391,088.24 | 1,788,638.24 | 465,550.49 |
| 五、利润总额 | 341,850,076.96 | 129,755,148.6 | 643,934,974.76 | 464,986,923.29 |
| 减:所得税费用 | 55,024,612.76 | 24,938,920.41 | 122,401,410 | 81,111,071.59 |
| 六、净利润 | 286,825,464.2 | 104,816,228.19 | 521,533,564.76 | 383,875,851.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 286,825,464.2 | 104,816,228.19 | 521,533,564.76 | 383,875,851.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 286,825,464.2 | 104,816,228.19 | 521,533,564.76 | 383,875,851.7 |
| 扣除非经常损益后的净利润 | 265,777,061.52 | 97,672,921.06 | 396,251,373.61 | 346,957,270.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.18 | 0.89 | 0.65 |
| (二)稀释每股收益 | 0.49 | 0.18 | 0.89 | 0.65 |
| 八、其他综合收益 | 39,057,628.98 | 18,185,554.41 | -8,407,808.35 | -13,329,308.36 |
| 归属于母公司股东的其他综合收益 | 39,057,628.98 | 18,185,554.41 | -8,407,808.35 | -13,329,308.36 |
| 九、综合收益总额 | 325,883,093.18 | 123,001,782.6 | 513,125,756.41 | 370,546,543.34 |
| 归属于母公司股东的综合收益总额 | 325,883,093.18 | 123,001,782.6 | 513,125,756.41 | 370,546,543.34 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |