金安国纪
(002636)
| 流通市值：94.96亿 | | | 总市值：95.44亿 |
| 流通股本：7.24亿 | | | 总股本：7.28亿 |
| 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 | 2,050,466,793.65 | 959,025,471.54 | 4,048,380,238.36 | 2,948,337,989.3 |
| 营业收入 | 2,050,466,793.65 | 959,025,471.54 | 4,048,380,238.36 | 2,948,337,989.3 |
| 二、营业总成本 | 1,986,720,572.36 | 934,043,252.14 | 4,115,538,318.07 | 2,995,572,045.39 |
| 营业成本 | 1,818,653,872.02 | 855,720,451.41 | 3,747,740,814.46 | 2,725,726,155.64 |
| 税金及附加 | 11,297,521.42 | 4,586,500.59 | 23,142,910.63 | 16,875,091.5 |
| 销售费用 | 38,951,612.53 | 17,609,010.01 | 90,588,522.51 | 69,339,986.05 |
| 管理费用 | 60,668,454.07 | 30,062,793.94 | 137,000,028.18 | 89,786,359.58 |
| 研发费用 | 88,160,228.44 | 41,453,514.52 | 168,603,932.55 | 131,832,464.6 |
| 财务费用 | -31,011,116.12 | -15,389,018.33 | -51,537,890.26 | -37,988,011.98 |
| 其中:利息费用 | 552,895.86 | 195,566.79 | 1,907,841.66 | 1,524,145.86 |
| 其中:利息收入 | 26,847,110.9 | 13,994,957.57 | 56,826,962.93 | 43,139,281.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,131,063.1 | -11,224,248.15 | 6,586,705.3 | 35,141,842.05 |
| 加:投资收益 | 9,306,428.56 | 3,454,646.92 | 82,167,065.97 | 92,513,182.54 |
| 资产处置收益 | -130,791.48 | -32,454.56 | -16,528.11 | -135,541.88 |
| 资产减值损失(新) | -73,867,785.48 | - | -24,443,412.18 | - |
| 信用减值损失(新) | -1,912,319.14 | 163,499.25 | -18,707,671.68 | -2,982,628.54 |
| 其他收益 | 15,057,140.18 | 6,843,059.61 | 32,644,982.63 | 23,489,371.97 |
| 四、营业利润 | 8,067,830.83 | 24,186,722.47 | 11,073,062.22 | 100,792,170.05 |
| 加:营业外收入 | 71,627,137.95 | 1,201,917.08 | 22,209,307.16 | 1,205,060.88 |
| 减:营业外支出 | 322,286.94 | 48,450.37 | 2,223,780.85 | 643,986.12 |
| 五、利润总额 | 79,372,681.84 | 25,340,189.18 | 31,058,588.53 | 101,353,244.81 |
| 减:所得税费用 | 4,775,031.31 | 1,265,536.19 | 1,058,610.34 | 1,584,184.97 |
| 六、净利润 | 74,597,650.53 | 24,074,652.99 | 29,999,978.19 | 99,769,059.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,597,650.53 | 24,074,652.99 | 29,999,978.19 | 99,769,059.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 70,480,774.78 | 23,363,591.79 | 37,058,862.02 | 99,444,454.02 |
| 少数股东损益 | 4,116,875.75 | 711,061.2 | -7,058,883.83 | 324,605.82 |
| 扣除非经常损益后的净利润 | 73,001,597.46 | 26,895,873.48 | -82,365,797.29 | -34,240,961.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | 0.05 | 0.14 |
| (二)稀释每股收益 | 0.1 | 0.03 | 0.05 | 0.14 |
| 八、其他综合收益 | -2,470,780.26 | -1,657,821.88 | 3,947,094.54 | 1,405,277.45 |
| 归属于母公司股东的其他综合收益 | -1,773,739.84 | -907,624.26 | 2,836,205.08 | 1,879,217.38 |
| 九、综合收益总额 | 72,126,870.27 | 22,416,831.11 | 33,947,072.73 | 101,174,337.29 |
| 归属于母公司股东的综合收益总额 | 68,707,034.94 | 22,455,967.53 | 39,895,067.1 | 101,323,671.4 |
| 归属于少数股东的综合收益总额 | 3,419,835.33 | -39,136.42 | -5,947,994.37 | -149,334.11 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |