金正大
(002470)
| 流通市值：55.86亿 | | | 总市值：55.86亿 |
| 流通股本：32.86亿 | | | 总股本：32.86亿 |
| 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 | 4,798,962,798.82 | 2,347,531,089.87 | 8,328,058,513.21 | 6,395,792,186.36 |
| 营业收入 | 4,798,962,798.82 | 2,347,531,089.87 | 8,328,058,513.21 | 6,395,792,186.36 |
| 二、营业总成本 | 4,786,431,567.75 | 2,349,711,978.93 | 8,546,716,482.78 | 6,498,528,657.42 |
| 营业成本 | 4,232,188,934.13 | 2,067,451,796.45 | 7,296,335,824.69 | 5,648,564,865.12 |
| 税金及附加 | 27,490,506 | 13,510,646.24 | 56,639,073.38 | 43,409,559.55 |
| 销售费用 | 161,100,185.41 | 87,621,172.65 | 350,585,639.63 | 242,743,169.54 |
| 管理费用 | 211,118,505.93 | 115,128,338.74 | 467,251,797.42 | 318,568,698.35 |
| 研发费用 | 107,185,666.83 | 40,435,948.14 | 215,043,539.66 | 137,988,986.08 |
| 财务费用 | 47,347,769.45 | 25,564,076.71 | 160,860,608 | 107,253,378.78 |
| 其中:利息费用 | 59,718,917.64 | 30,310,635.42 | 170,459,863.5 | 115,904,134.73 |
| 其中:利息收入 | 4,596,158.28 | 2,244,342.68 | 13,802,825.18 | 8,425,640.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -26,880 | -13,940 | - | -31,200 |
| 加:投资收益 | -17,331,124.7 | 669,944.44 | 201,482,043.38 | 93,430,771.49 |
| 资产处置收益 | 748,467.22 | -31,225.9 | -7,151,115.95 | 226,320.2 |
| 资产减值损失(新) | -28,269,457.12 | 7,357,329.37 | -112,806,863.48 | 25,559,744.87 |
| 信用减值损失(新) | -9,721,160.64 | 2,845,174.49 | 93,280,351.81 | 106,228,548.16 |
| 其他收益 | 25,498,637.49 | 15,239,756.9 | 64,840,092.18 | 49,802,622.03 |
| 四、营业利润 | -16,570,286.68 | 23,886,150.24 | 20,986,538.37 | 172,480,335.69 |
| 加:营业外收入 | 6,277,164.66 | 1,592,459.25 | 93,928,034.9 | 44,963,972.79 |
| 减:营业外支出 | 40,806,301.24 | 1,159,236.33 | 12,785,297.65 | 9,015,071.18 |
| 五、利润总额 | -51,099,423.26 | 24,319,373.16 | 102,129,275.62 | 208,429,237.3 |
| 减:所得税费用 | 25,175,392.21 | 14,513,358.86 | 42,001,320.23 | 26,010,978.98 |
| 六、净利润 | -76,274,815.47 | 9,806,014.3 | 60,127,955.39 | 182,418,258.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -76,274,815.47 | 9,806,014.3 | 60,127,955.39 | 182,418,258.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,314,444.98 | 8,803,293.21 | 59,685,334.17 | 180,140,291.61 |
| 少数股东损益 | 2,039,629.51 | 1,002,721.09 | 442,621.22 | 2,277,966.71 |
| 扣除非经常损益后的净利润 | -58,352,131.19 | -387,362.96 | -326,558,372.17 | -22,003,413.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | 0.02 | 0.05 |
| (二)稀释每股收益 | -0.02 | 0 | 0.02 | 0.05 |
| 八、其他综合收益 | 7,540,193.86 | -2,449,175.76 | -26,005,442.35 | -2,103,377.31 |
| 归属于母公司股东的其他综合收益 | 7,540,193.86 | -2,449,175.76 | -26,005,442.35 | -2,103,377.31 |
| 九、综合收益总额 | -68,734,621.61 | 7,356,838.54 | 34,122,513.04 | 180,314,881.01 |
| 归属于母公司股东的综合收益总额 | -70,774,251.12 | 6,354,117.45 | 33,679,891.82 | 178,036,914.3 |
| 归属于少数股东的综合收益总额 | 2,039,629.51 | 1,002,721.09 | 442,621.22 | 2,277,966.71 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |