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*ST金比

(002762)

  

流通市值:14.37亿  总市值:24.07亿
流通股本:2.11亿   总股本:3.54亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入158,073,987.4476,063,255.42224,688,481.76138,571,489.45
  营业收入158,073,987.4476,063,255.42224,688,481.76138,571,489.45
二、营业总成本163,035,810.5777,563,531.83226,706,325.39141,239,906.38
  营业成本100,397,973.648,792,804.27114,554,709.4267,544,199
  税金及附加822,657.85354,310.914,226,726.592,612,939.9
  销售费用37,785,438.3116,286,081.5357,930,442.234,963,305.02
  管理费用20,193,740.0310,412,228.3739,547,854.9128,325,998.45
  研发费用4,077,877.481,827,590.2910,764,474.458,056,899.59
  财务费用-241,876.7-109,483.54-317,882.18-263,435.58
  其中:利息费用188,286.43112,036.57343,120.06343,176.36
  其中:利息收入564,793.13284,675.4717,182.36578,429.94
三、其他经营收益
  加:公允价值变动收益292,249.33323,863.15111,859,319.36465,246.57
  加:投资收益-1,189,700.57-1,738,732.87-18,030,070.85-2,332,510.72
  资产处置收益0--12,047.01-14,192.27
  资产减值损失(新)-13,299,197.31--15,510,626.1-3,604,659.98
  信用减值损失(新)-50,033.45--4,990,290.6-1,098,899.47
  其他收益30,506.0213,776.77230,873.86101,420.06
四、营业利润-19,177,999.11-2,901,369.3671,529,315.03-9,152,012.74
  加:营业外收入28,081.2127,691.87666,921.49120,426.23
  减:营业外支出206,140.6168,690.361,426,897.121,241,833.23
五、利润总额-19,356,058.51-2,942,367.8570,769,339.4-10,273,419.74
  减:所得税费用-2,965,397.76-349,586.5221,082,646.29-82,676.86
六、净利润-16,390,660.75-2,592,781.3349,686,693.11-10,190,742.88
(一)按经营持续性分类
  持续经营净利润-16,390,660.75-2,592,781.3349,686,693.11-10,190,742.88
(二)按所有权归属分类
  归属于母公司股东的净利润-17,923,294.28-2,174,219.3852,150,600.6-9,952,506.66
  少数股东损益1,532,633.53-418,561.95-2,463,907.49-238,236.22
  扣除非经常损益后的净利润-18,572,293.27-2,530,311.83-45,316,786.71-10,914,751.47
七、每股收益
  (一)基本每股收益-0.05-0.010.15-0.03
  (二)稀释每股收益-0.05-0.010.15-0.03
九、综合收益总额-16,390,660.75-2,592,781.3349,686,693.11-10,190,742.88
  归属于母公司股东的综合收益总额-17,923,294.28-2,174,219.3852,150,600.6-9,952,506.66
  归属于少数股东的综合收益总额1,532,633.53-418,561.95-2,463,907.49-238,236.22
公告日期2025-08-272025-04-282025-04-232024-10-31
审计意见(境内)标准无保留意见
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