ST金一
(002721)
| 流通市值：72.07亿 | | | 总市值：72.07亿 |
| 流通股本：26.59亿 | | | 总股本：26.59亿 |
| 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 | 144,165,674.28 | 372,740,331.84 | 276,784,573.86 | 189,892,563.63 |
| 营业收入 | 144,165,674.28 | 372,740,331.84 | 276,784,573.86 | 189,892,563.63 |
| 二、营业总成本 | 135,206,337.96 | 394,380,977.21 | 294,184,644.01 | 200,895,815.92 |
| 营业成本 | 104,786,347.74 | 288,909,544.1 | 215,584,802.6 | 147,731,848.04 |
| 税金及附加 | 3,485,369.54 | 9,092,796.67 | 7,065,179.06 | 5,222,715.71 |
| 销售费用 | 16,406,383.95 | 63,026,791.26 | 46,188,884.67 | 31,504,304.91 |
| 管理费用 | 10,632,270.72 | 45,449,810.42 | 33,404,632.39 | 23,970,630.13 |
| 研发费用 | - | - | 0 | - |
| 财务费用 | -104,033.99 | -12,097,965.24 | -8,058,854.71 | -7,533,682.87 |
| 其中:利息费用 | 280,245.81 | 1,117,223.42 | 792,066.84 | 653,602.35 |
| 其中:利息收入 | 714,453.95 | 13,956,312.02 | 9,318,980.26 | 8,531,276.43 |
| 加:公允价值变动收益 | -33,282,316.51 | -7,297,494.96 | 10,273.97 | - |
| 加:投资收益 | 4,829,619.34 | 29,739,515.18 | 15,346,230.56 | 7,556,565.74 |
| 资产处置收益 | 6,951.83 | -387,255.46 | -176,949.52 | -32,857.85 |
| 资产减值损失(新) | 265,467.71 | -732,527.89 | 311,354.78 | -485,890.57 |
| 信用减值损失(新) | -159,880.22 | 11,752,107.88 | 1,371,301.59 | -382,122.31 |
| 其他收益 | 89,380.06 | 49,911.92 | 49,911.92 | 49,911.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,291,441.47 | 11,483,611.3 | -487,946.85 | -4,297,645.36 |
| 加:营业外收入 | 0 | 101,496.72 | 101,475.43 | 89,817.62 |
| 减:营业外支出 | 5,703.57 | 1,744,790.91 | 1,741,336.49 | 1,538,514.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -19,297,145.04 | 9,840,317.11 | -2,127,807.91 | -5,746,342.72 |
| 减:所得税费用 | 1,636,798.21 | -4,699,370.77 | -2,741,350.96 | -2,021,010.65 |
| 六、净利润 | -20,933,943.25 | 14,539,687.88 | 613,543.05 | -3,725,332.07 |
| 持续经营净利润 | -20,933,943.25 | 14,539,687.88 | 613,543.05 | -3,725,332.07 |
| 归属于母公司股东的净利润 | -20,933,943.25 | 14,539,687.88 | 613,543.05 | -3,725,332.07 |
| (一)基本每股收益 | -0.01 | 0.01 | 0 | 0 |
| (二)稀释每股收益 | -0.01 | 0.01 | 0 | 0 |
| 九、综合收益总额 | -20,933,943.25 | 14,539,687.88 | 613,543.05 | -3,725,332.07 |
| 归属于母公司股东的综合收益总额 | -20,933,943.25 | 14,539,687.88 | 613,543.05 | -3,725,332.07 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |