金正大
(002470)
| 流通市值：65.71亿 | | | 总市值：65.72亿 |
| 流通股本：32.86亿 | | | 总股本：32.86亿 |
| 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 | 7,319,201,309.42 | 4,798,962,798.82 | 2,347,531,089.87 | 8,328,058,513.21 |
| 营业收入 | 7,319,201,309.42 | 4,798,962,798.82 | 2,347,531,089.87 | 8,328,058,513.21 |
| 二、营业总成本 | 7,297,543,257.04 | 4,786,431,567.75 | 2,349,711,978.93 | 8,546,716,482.78 |
| 营业成本 | 6,441,297,078.45 | 4,232,188,934.13 | 2,067,451,796.45 | 7,296,335,824.69 |
| 税金及附加 | 43,273,316.56 | 27,490,506 | 13,510,646.24 | 56,639,073.38 |
| 销售费用 | 241,029,229.72 | 161,100,185.41 | 87,621,172.65 | 350,585,639.63 |
| 管理费用 | 327,272,548.19 | 211,118,505.93 | 115,128,338.74 | 467,251,797.42 |
| 研发费用 | 168,137,891.97 | 107,185,666.83 | 40,435,948.14 | 215,043,539.66 |
| 财务费用 | 76,533,192.15 | 47,347,769.45 | 25,564,076.71 | 160,860,608 |
| 其中:利息费用 | 89,456,428.83 | 59,718,917.64 | 30,310,635.42 | 170,459,863.5 |
| 其中:利息收入 | 6,723,762.02 | 4,596,158.28 | 2,244,342.68 | 13,802,825.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -38,420 | -26,880 | -13,940 | - |
| 加:投资收益 | -4,310,719.32 | -17,331,124.7 | 669,944.44 | 201,482,043.38 |
| 资产处置收益 | 232,968.52 | 748,467.22 | -31,225.9 | -7,151,115.95 |
| 资产减值损失(新) | -31,977,163.18 | -28,269,457.12 | 7,357,329.37 | -112,806,863.48 |
| 信用减值损失(新) | -6,110,973.88 | -9,721,160.64 | 2,845,174.49 | 93,280,351.81 |
| 其他收益 | 58,179,866.03 | 25,498,637.49 | 15,239,756.9 | 64,840,092.18 |
| 四、营业利润 | 37,633,610.55 | -16,570,286.68 | 23,886,150.24 | 20,986,538.37 |
| 加:营业外收入 | 8,598,650.65 | 6,277,164.66 | 1,592,459.25 | 93,928,034.9 |
| 减:营业外支出 | 46,887,063.09 | 40,806,301.24 | 1,159,236.33 | 12,785,297.65 |
| 五、利润总额 | -654,801.89 | -51,099,423.26 | 24,319,373.16 | 102,129,275.62 |
| 减:所得税费用 | 28,043,696.1 | 25,175,392.21 | 14,513,358.86 | 42,001,320.23 |
| 六、净利润 | -28,698,497.99 | -76,274,815.47 | 9,806,014.3 | 60,127,955.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,698,497.99 | -76,274,815.47 | 9,806,014.3 | 60,127,955.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,476,396.21 | -78,314,444.98 | 8,803,293.21 | 59,685,334.17 |
| 少数股东损益 | 777,898.22 | 2,039,629.51 | 1,002,721.09 | 442,621.22 |
| 扣除非经常损益后的净利润 | -32,688,418.2 | -58,352,131.19 | -387,362.96 | -326,558,372.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.02 | 0 | 0.02 |
| (二)稀释每股收益 | -0.01 | -0.02 | 0 | 0.02 |
| 八、其他综合收益 | 6,783,063.49 | 7,540,193.86 | -2,449,175.76 | -26,005,442.35 |
| 归属于母公司股东的其他综合收益 | 6,783,063.49 | 7,540,193.86 | -2,449,175.76 | -26,005,442.35 |
| 九、综合收益总额 | -21,915,434.5 | -68,734,621.61 | 7,356,838.54 | 34,122,513.04 |
| 归属于母公司股东的综合收益总额 | -22,693,332.72 | -70,774,251.12 | 6,354,117.45 | 33,679,891.82 |
| 归属于少数股东的综合收益总额 | 777,898.22 | 2,039,629.51 | 1,002,721.09 | 442,621.22 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |