金一文化
(002721)
| 流通市值：90.68亿 | | | 总市值：90.68亿 |
| 流通股本：26.59亿 | | | 总股本：26.59亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 558,006,531.43 | 412,277,320.79 | 144,165,674.28 | 372,740,331.84 |
| 营业收入 | 558,006,531.43 | 412,277,320.79 | 144,165,674.28 | 372,740,331.84 |
| 二、营业总成本 | 540,531,777.67 | 381,710,040.39 | 135,206,337.96 | 394,380,977.21 |
| 营业成本 | 389,999,701.57 | 287,212,547.98 | 104,786,347.74 | 288,909,544.1 |
| 税金及附加 | 9,364,678.86 | 6,818,615.65 | 3,485,369.54 | 9,092,796.67 |
| 销售费用 | 63,960,265.3 | 41,020,892.48 | 16,406,383.95 | 63,026,791.26 |
| 管理费用 | 54,682,845.24 | 36,427,927.84 | 10,632,270.72 | 45,449,810.42 |
| 研发费用 | 22,418,623.42 | 10,818,090.09 | - | - |
| 财务费用 | 105,663.28 | -588,033.65 | -104,033.99 | -12,097,965.24 |
| 其中:利息费用 | 1,432,726.09 | 751,188.97 | 280,245.81 | 1,117,223.42 |
| 其中:利息收入 | 2,191,269.75 | 1,984,008.34 | 714,453.95 | 13,956,312.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -7,981,850.69 | -19,944,222.68 | -33,282,316.51 | -7,297,494.96 |
| 加:投资收益 | -35,100,236.25 | -16,695,031.26 | 4,829,619.34 | 29,739,515.18 |
| 资产处置收益 | -1,745,488.27 | 7,827.76 | 6,951.83 | -387,255.46 |
| 资产减值损失(新) | 1,820,238.07 | 103,227.73 | 265,467.71 | -732,527.89 |
| 信用减值损失(新) | -6,275,542.94 | -6,449,131.08 | -159,880.22 | 11,752,107.88 |
| 其他收益 | 760,167.35 | 340,560.78 | 89,380.06 | 49,911.92 |
| 四、营业利润 | -31,047,958.97 | -12,069,488.35 | -19,291,441.47 | 11,483,611.3 |
| 加:营业外收入 | 60,932.57 | 11,064.53 | 0 | 101,496.72 |
| 减:营业外支出 | 101,671.82 | 20,336.13 | 5,703.57 | 1,744,790.91 |
| 五、利润总额 | -31,088,698.22 | -12,078,759.95 | -19,297,145.04 | 9,840,317.11 |
| 减:所得税费用 | 754,786 | 3,222,064.55 | 1,636,798.21 | -4,699,370.77 |
| 六、净利润 | -31,843,484.22 | -15,300,824.5 | -20,933,943.25 | 14,539,687.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -31,843,484.22 | -15,300,824.5 | -20,933,943.25 | 14,539,687.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -37,818,268.25 | -24,273,525.88 | -20,933,943.25 | 14,539,687.88 |
| 少数股东损益 | 5,974,784.03 | 8,972,701.38 | - | - |
| 扣除非经常损益后的净利润 | 6,933,456.87 | 12,281,011.17 | 7,489,693.58 | -8,548,172.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.01 | -0.01 | 0.01 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.01 | 0.01 |
| 九、综合收益总额 | -31,843,484.22 | -15,300,824.5 | -20,933,943.25 | 14,539,687.88 |
| 归属于母公司股东的综合收益总额 | -37,818,268.25 | -24,273,525.88 | -20,933,943.25 | 14,539,687.88 |
| 归属于少数股东的综合收益总额 | 5,974,784.03 | 8,972,701.38 | - | - |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |