福建金森
(002679)
| 流通市值：22.47亿 | | | 总市值：22.47亿 |
| 流通股本：2.36亿 | | | 总股本：2.36亿 |
| 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 | 5,609,355.49 | 150,722,798.06 | 95,693,673.49 | 31,287,121.09 |
| 营业收入 | 5,609,355.49 | 150,722,798.06 | 95,693,673.49 | 31,287,121.09 |
| 二、营业总成本 | 27,545,081.62 | 181,967,257.72 | 113,810,036.72 | 66,247,912.98 |
| 营业成本 | 4,156,839.19 | 64,667,774 | 41,071,745.89 | 17,099,881.4 |
| 税金及附加 | 180,493.98 | 703,485.3 | 640,365.09 | 352,880.42 |
| 销售费用 | 542,974.96 | 6,232,252.46 | 1,956,660.16 | 1,108,803.56 |
| 管理费用 | 12,342,405.65 | 64,088,278.56 | 33,790,740.54 | 22,774,683.95 |
| 研发费用 | - | - | 781,638.28 | 513,537.95 |
| 财务费用 | 10,322,367.84 | 46,275,467.4 | 35,568,886.76 | 24,398,125.7 |
| 其中:利息费用 | 10,473,052.39 | 46,959,751.82 | 36,184,246.21 | 24,915,422.53 |
| 其中:利息收入 | 160,741.86 | 711,944.02 | 635,848.04 | 535,024.79 |
| 加:公允价值变动收益 | - | -5,043,370.28 | - | - |
| 加:投资收益 | 321,047 | 399,141.74 | 317,576.75 | 97,291.86 |
| 资产处置收益 | - | -57,781.67 | -57,781.67 | -57,781.67 |
| 信用减值损失(新) | - | 73,366.1 | -11,714,058.13 | -3,360,101.11 |
| 其他收益 | 678,986.85 | 44,590,939.12 | 1,369,377 | 949,377 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,935,692.28 | 8,717,835.35 | -28,201,249.28 | -37,332,005.81 |
| 加:营业外收入 | 78,404.19 | 3,270,619.87 | 1,041,630.11 | 22,935.67 |
| 减:营业外支出 | 113,810.03 | 1,260,157.51 | 484,219.11 | 265,509.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,971,098.12 | 10,728,297.71 | -27,643,838.28 | -37,574,579.85 |
| 减:所得税费用 | - | 317,899.21 | 97,714.55 | 97,511.18 |
| 六、净利润 | -20,971,098.12 | 10,410,398.5 | -27,741,552.83 | -37,672,091.03 |
| 持续经营净利润 | -20,971,098.12 | 10,410,398.5 | -27,741,552.83 | -37,672,091.03 |
| 归属于母公司股东的净利润 | -20,966,769.68 | 10,410,990.25 | -27,741,693.97 | -37,672,189.49 |
| 少数股东损益 | -4,328.44 | -591.75 | 141.14 | 98.46 |
| (一)基本每股收益 | -0.09 | 0.04 | -0.12 | -0.16 |
| (二)稀释每股收益 | -0.09 | 0.04 | -0.12 | -0.16 |
| 九、综合收益总额 | -20,971,098.12 | 10,410,398.5 | -27,741,552.83 | -37,672,091.03 |
| 归属于母公司股东的综合收益总额 | -20,966,769.68 | 10,410,990.25 | -27,741,693.97 | -37,672,189.49 |
| 归属于少数股东的综合收益总额 | -4,328.44 | -591.75 | 141.14 | 98.46 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |