*ST金比
(002762)
| 流通市值：17.21亿 | | | 总市值：28.82亿 |
| 流通股本：2.11亿 | | | 总股本：3.54亿 |
| 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 | 263,167,738.36 | 158,073,987.44 | 76,063,255.42 | 224,688,481.76 |
| 营业收入 | 263,167,738.36 | 158,073,987.44 | 76,063,255.42 | 224,688,481.76 |
| 二、营业总成本 | 272,366,237.96 | 163,035,810.57 | 77,563,531.83 | 226,706,325.39 |
| 营业成本 | 167,741,811.99 | 100,397,973.6 | 48,792,804.27 | 114,554,709.42 |
| 税金及附加 | 846,982.92 | 822,657.85 | 354,310.91 | 4,226,726.59 |
| 销售费用 | 66,939,758.68 | 37,785,438.31 | 16,286,081.53 | 57,930,442.2 |
| 管理费用 | 30,484,257.62 | 20,193,740.03 | 10,412,228.37 | 39,547,854.91 |
| 研发费用 | 6,284,562.62 | 4,077,877.48 | 1,827,590.29 | 10,764,474.45 |
| 财务费用 | 68,864.13 | -241,876.7 | -109,483.54 | -317,882.18 |
| 其中:利息费用 | 734,112.62 | 188,286.43 | 112,036.57 | 343,120.06 |
| 其中:利息收入 | 871,521.28 | 564,793.13 | 284,675.4 | 717,182.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -23,501,223.21 | 292,249.33 | 323,863.15 | 111,859,319.36 |
| 加:投资收益 | -9,620,950.37 | -1,189,700.57 | -1,738,732.87 | -18,030,070.85 |
| 资产处置收益 | - | 0 | - | -12,047.01 |
| 资产减值损失(新) | -40,940,819.29 | -13,299,197.31 | - | -15,510,626.1 |
| 信用减值损失(新) | -1,107,438.1 | -50,033.45 | - | -4,990,290.6 |
| 其他收益 | 55,757.77 | 30,506.02 | 13,776.77 | 230,873.86 |
| 四、营业利润 | -84,313,172.8 | -19,177,999.11 | -2,901,369.36 | 71,529,315.03 |
| 加:营业外收入 | 136,795.13 | 28,081.21 | 27,691.87 | 666,921.49 |
| 减:营业外支出 | 304,376.84 | 206,140.61 | 68,690.36 | 1,426,897.12 |
| 五、利润总额 | -84,480,754.51 | -19,356,058.51 | -2,942,367.85 | 70,769,339.4 |
| 减:所得税费用 | -6,161,810.7 | -2,965,397.76 | -349,586.52 | 21,082,646.29 |
| 六、净利润 | -78,318,943.81 | -16,390,660.75 | -2,592,781.33 | 49,686,693.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -78,318,943.81 | -16,390,660.75 | -2,592,781.33 | 49,686,693.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,969,147.18 | -17,923,294.28 | -2,174,219.38 | 52,150,600.6 |
| 少数股东损益 | 650,203.37 | 1,532,633.53 | -418,561.95 | -2,463,907.49 |
| 扣除非经常损益后的净利润 | -59,770,580.31 | -18,572,293.27 | -2,530,311.83 | -45,316,786.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.05 | -0.01 | 0.15 |
| (二)稀释每股收益 | -0.22 | -0.05 | -0.01 | 0.15 |
| 九、综合收益总额 | -78,318,943.81 | -16,390,660.75 | -2,592,781.33 | 49,686,693.11 |
| 归属于母公司股东的综合收益总额 | -78,969,147.18 | -17,923,294.28 | -2,174,219.38 | 52,150,600.6 |
| 归属于少数股东的综合收益总额 | 650,203.37 | 1,532,633.53 | -418,561.95 | -2,463,907.49 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |