*ST金比
(002762)
| 流通市值：19.28亿 | | | 总市值：32.29亿 |
| 流通股本：2.11亿 | | | 总股本：3.54亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,969,135.2 | 386,156,476.61 | 263,167,738.36 | 158,073,987.44 |
| 营业收入 | 87,969,135.2 | 386,156,476.61 | 263,167,738.36 | 158,073,987.44 |
| 二、营业总成本 | 87,117,026.24 | 403,018,729.11 | 272,366,237.96 | 163,035,810.57 |
| 营业成本 | 53,035,717.62 | 239,283,368.02 | 167,741,811.99 | 100,397,973.6 |
| 税金及附加 | 356,561.94 | 3,388,344.87 | 846,982.92 | 822,657.85 |
| 销售费用 | 23,109,178.3 | 106,520,122.71 | 66,939,758.68 | 37,785,438.31 |
| 管理费用 | 8,835,426.21 | 45,278,658.68 | 30,484,257.62 | 20,193,740.03 |
| 研发费用 | 1,558,865.23 | 8,415,140.61 | 6,284,562.62 | 4,077,877.48 |
| 财务费用 | 221,276.94 | 133,094.22 | 68,864.13 | -241,876.7 |
| 其中:利息费用 | 214,977.38 | 884,743.69 | 734,112.62 | 188,286.43 |
| 其中:利息收入 | 79,646.64 | 1,052,378.25 | 871,521.28 | 564,793.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | -64,965,249.72 | -23,501,223.21 | 292,249.33 |
| 加:投资收益 | -82,460.54 | -31,419,294.77 | -9,620,950.37 | -1,189,700.57 |
| 资产处置收益 | -12,917.05 | 561,293.13 | - | 0 |
| 资产减值损失(新) | 0 | -77,556,226.28 | -40,940,819.29 | -13,299,197.31 |
| 信用减值损失(新) | 0 | -7,121,673.75 | -1,107,438.1 | -50,033.45 |
| 其他收益 | 55,000.68 | 61,140.95 | 55,757.77 | 30,506.02 |
| 四、营业利润 | 811,732.05 | -197,302,262.94 | -84,313,172.8 | -19,177,999.11 |
| 加:营业外收入 | 21,581.03 | 204,405.24 | 136,795.13 | 28,081.21 |
| 减:营业外支出 | 18,636.7 | 629,417.86 | 304,376.84 | 206,140.61 |
| 五、利润总额 | 814,676.38 | -197,727,275.56 | -84,480,754.51 | -19,356,058.51 |
| 减:所得税费用 | 272,994.13 | -9,147,270.79 | -6,161,810.7 | -2,965,397.76 |
| 六、净利润 | 541,682.25 | -188,580,004.77 | -78,318,943.81 | -16,390,660.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 541,682.25 | -188,580,004.77 | -78,318,943.81 | -16,390,660.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 118,509.77 | -186,959,356.48 | -78,969,147.18 | -17,923,294.28 |
| 少数股东损益 | 423,172.48 | -1,620,648.29 | 650,203.37 | 1,532,633.53 |
| 扣除非经常损益后的净利润 | 69,325.18 | -133,052,928.99 | -59,770,580.31 | -18,572,293.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.53 | -0.22 | -0.05 |
| (二)稀释每股收益 | 0 | -0.53 | -0.22 | -0.05 |
| 九、综合收益总额 | 541,682.25 | -188,580,004.77 | -78,318,943.81 | -16,390,660.75 |
| 归属于母公司股东的综合收益总额 | 118,509.77 | -186,959,356.48 | -78,969,147.18 | -17,923,294.28 |
| 归属于少数股东的综合收益总额 | 423,172.48 | -1,620,648.29 | 650,203.37 | 1,532,633.53 |
| 公告日期 | 2026-04-27 | 2026-04-16 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |