金固股份
(002488)
| 流通市值：131.85亿 | | | 总市值：142.65亿 |
| 流通股本：9.20亿 | | | 总股本：9.95亿 |
| 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 | 886,635,511.19 | 3,358,195,279 | 2,886,051,747.38 | 1,928,991,542.81 |
| 营业收入 | 886,635,511.19 | 3,358,195,279 | 2,886,051,747.38 | 1,928,991,542.81 |
| 二、营业总成本 | 881,884,943.57 | 3,317,024,710.89 | 2,855,487,468.51 | 1,902,398,676.57 |
| 营业成本 | 779,624,143.23 | 2,969,868,708.55 | 2,648,096,627.18 | 1,762,319,533.12 |
| 税金及附加 | 12,039,527.28 | 19,861,767.56 | 12,241,395.2 | 9,702,564.63 |
| 销售费用 | 9,185,434.9 | 46,494,090.21 | 30,670,467.36 | 18,686,748.11 |
| 管理费用 | 31,411,331.35 | 138,254,815.5 | 93,279,174.62 | 68,140,970.97 |
| 研发费用 | 15,571,565.82 | 86,754,931.84 | 40,181,323.92 | 22,783,812.86 |
| 财务费用 | 34,052,940.99 | 55,790,397.23 | 31,018,480.23 | 20,765,046.88 |
| 其中:利息费用 | 36,826,206.17 | 66,184,125.93 | 35,069,761.65 | 24,669,865.51 |
| 其中:利息收入 | 2,590,151.09 | 5,597,970.86 | 4,785,385.66 | 1,718,674.83 |
| 加:公允价值变动收益 | - | 1,089,823.52 | 781,860.37 | 812,060.37 |
| 加:投资收益 | 1,764,522.3 | -994,370.85 | -3,783,616.55 | -4,380,237.6 |
| 资产处置收益 | 79,701.74 | 699,837.27 | 938,972.09 | 594,185.79 |
| 资产减值损失(新) | 185,474.67 | -13,049,769.68 | 271,445.64 | 545,448.56 |
| 信用减值损失(新) | -1,616,160.15 | -15,986,941.8 | 1,935,559.02 | -3,493,982.49 |
| 其他收益 | 2,229,325.82 | 22,917,467.1 | 5,602,024.56 | 4,339,527.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,393,432 | 35,846,613.67 | 36,310,524 | 25,009,868.8 |
| 加:营业外收入 | 86,521.47 | 893,180.57 | 579,082.04 | 104,248.44 |
| 减:营业外支出 | 20,056.01 | 2,997,288.45 | 416,858.4 | 434,303.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,459,897.46 | 33,742,505.79 | 36,472,747.64 | 24,679,813.43 |
| 减:所得税费用 | -179,904.24 | 10,689,748.84 | 3,580,148.92 | 3,502,547.52 |
| 六、净利润 | 7,639,801.7 | 23,052,756.95 | 32,892,598.72 | 21,177,265.91 |
| 持续经营净利润 | - | 23,052,756.95 | 32,892,598.72 | 21,177,265.91 |
| 归属于母公司股东的净利润 | 7,738,804.34 | 23,182,104.15 | 32,370,472.3 | 20,825,223.01 |
| 少数股东损益 | -99,002.64 | -129,347.2 | 522,126.42 | 352,042.9 |
| (一)基本每股收益 | 0.01 | 0.02 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.03 | 0.02 |
| 八、其他综合收益 | -8,847,233.49 | 4,242,622.82 | -5,892,597.08 | -8,766,449.55 |
| 归属于母公司股东的其他综合收益 | -8,847,233.49 | 4,242,622.82 | -5,892,597.08 | -8,766,449.55 |
| 九、综合收益总额 | -1,207,431.79 | 27,295,379.77 | 27,000,001.64 | 12,410,816.36 |
| 归属于母公司股东的综合收益总额 | -1,108,429.15 | 27,424,726.97 | 26,477,875.22 | 12,058,773.46 |
| 归属于少数股东的综合收益总额 | -99,002.64 | -129,347.2 | 522,126.42 | 352,042.9 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |