*ST金比
(002762)
| 流通市值：12.30亿 | | | 总市值：20.60亿 |
| 流通股本：2.11亿 | | | 总股本：3.54亿 |
| 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 | 76,063,255.42 | 224,688,481.76 | 138,571,489.45 | 78,259,332.19 |
| 营业收入 | 76,063,255.42 | 224,688,481.76 | 138,571,489.45 | 78,259,332.19 |
| 二、营业总成本 | 77,563,531.83 | 226,706,325.39 | 141,239,906.38 | 81,348,773.88 |
| 营业成本 | 48,792,804.27 | 114,554,709.42 | 67,544,199 | 35,462,093.57 |
| 税金及附加 | 354,310.91 | 4,226,726.59 | 2,612,939.9 | 560,558.69 |
| 销售费用 | 16,286,081.53 | 57,930,442.2 | 34,963,305.02 | 21,902,684.08 |
| 管理费用 | 10,412,228.37 | 39,547,854.91 | 28,325,998.45 | 18,119,848.71 |
| 研发费用 | 1,827,590.29 | 10,764,474.45 | 8,056,899.59 | 5,481,127.41 |
| 财务费用 | -109,483.54 | -317,882.18 | -263,435.58 | -177,538.58 |
| 其中:利息费用 | 112,036.57 | 343,120.06 | 343,176.36 | 203,408.21 |
| 其中:利息收入 | 284,675.4 | 717,182.36 | 578,429.94 | 411,875.38 |
| 加:公允价值变动收益 | 323,863.15 | 111,859,319.36 | 465,246.57 | 519,586.29 |
| 加:投资收益 | -1,738,732.87 | -18,030,070.85 | -2,332,510.72 | 134,729.22 |
| 资产处置收益 | - | -12,047.01 | -14,192.27 | -188,398.14 |
| 资产减值损失(新) | - | -15,510,626.1 | -3,604,659.98 | - |
| 信用减值损失(新) | - | -4,990,290.6 | -1,098,899.47 | 103,500.71 |
| 其他收益 | 13,776.77 | 230,873.86 | 101,420.06 | 26,098.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,901,369.36 | 71,529,315.03 | -9,152,012.74 | -2,493,925.01 |
| 加:营业外收入 | 27,691.87 | 666,921.49 | 120,426.23 | 84,976.89 |
| 减:营业外支出 | 68,690.36 | 1,426,897.12 | 1,241,833.23 | 1,040,889.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,942,367.85 | 70,769,339.4 | -10,273,419.74 | -3,449,837.81 |
| 减:所得税费用 | -349,586.52 | 21,082,646.29 | -82,676.86 | -608,152.26 |
| 六、净利润 | -2,592,781.33 | 49,686,693.11 | -10,190,742.88 | -2,841,685.55 |
| 持续经营净利润 | -2,592,781.33 | 49,686,693.11 | -10,190,742.88 | -2,841,685.55 |
| 归属于母公司股东的净利润 | -2,174,219.38 | 52,150,600.6 | -9,952,506.66 | -2,753,890.54 |
| 少数股东损益 | -418,561.95 | -2,463,907.49 | -238,236.22 | -87,795.01 |
| (一)基本每股收益 | -0.01 | 0.15 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.01 | 0.15 | -0.03 | -0.01 |
| 九、综合收益总额 | -2,592,781.33 | 49,686,693.11 | -10,190,742.88 | -2,841,685.55 |
| 归属于母公司股东的综合收益总额 | -2,174,219.38 | 52,150,600.6 | -9,952,506.66 | -2,753,890.54 |
| 归属于少数股东的综合收益总额 | -418,561.95 | -2,463,907.49 | -238,236.22 | -87,795.01 |
| 公告日期 | 2025-04-28 | 2025-04-23 | 2024-10-31 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |