金溢科技
(002869)
| 流通市值：37.36亿 | | | 总市值：41.96亿 |
| 流通股本：1.58亿 | | | 总股本：1.77亿 |
| 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 | 327,349,907.17 | 202,920,362.22 | 83,886,486.47 | 596,414,840.33 |
| 营业收入 | 327,349,907.17 | 202,920,362.22 | 83,886,486.47 | 596,414,840.33 |
| 二、营业总成本 | 384,989,785.26 | 234,811,387.49 | 101,312,119.15 | 552,543,959.28 |
| 营业成本 | 245,851,256.89 | 151,163,446.12 | 63,417,873.4 | 391,910,532.08 |
| 税金及附加 | 4,478,964.82 | 2,541,211.14 | 1,409,227.19 | 5,314,926.98 |
| 销售费用 | 48,635,830.2 | 26,803,674.94 | 10,508,574.31 | 49,254,091.94 |
| 管理费用 | 47,038,675.5 | 31,726,879.11 | 15,200,501.8 | 69,462,763.97 |
| 研发费用 | 52,846,627.97 | 31,972,624.56 | 15,679,030.08 | 59,387,370.13 |
| 财务费用 | -13,861,570.12 | -9,396,448.38 | -4,903,087.63 | -22,785,725.82 |
| 其中:利息费用 | 594,894.81 | 389,161.27 | 175,722.9 | 1,434,762.71 |
| 其中:利息收入 | 14,412,370.17 | 9,732,174.34 | 5,035,354.06 | 24,161,064.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,345,333.68 | 5,555,286.22 | 2,653,567.65 | 13,476,693.22 |
| 加:投资收益 | 8,861,962.17 | 7,466,748.41 | 5,144,997.21 | 9,815,268.88 |
| 资产处置收益 | -17,399.14 | -17,399.14 | - | 49,650.93 |
| 资产减值损失(新) | -1,865,501.56 | -200,866.37 | -686,952.74 | -9,114,950.58 |
| 信用减值损失(新) | -8,758,159.15 | -7,951,797.18 | -1,360,090.08 | 806,997.8 |
| 其他收益 | 15,593,001.55 | 8,387,114.9 | 5,028,929.4 | 22,185,082.23 |
| 四、营业利润 | -34,480,640.54 | -18,651,938.43 | -6,645,181.24 | 81,089,623.53 |
| 加:营业外收入 | 132,834.25 | 132,830.77 | 1.74 | 159,149.24 |
| 减:营业外支出 | 790,592.57 | 15,872.35 | 3,752.97 | 631,835.19 |
| 五、利润总额 | -35,138,398.86 | -18,534,980.01 | -6,648,932.47 | 80,616,937.58 |
| 减:所得税费用 | -5,478,958.76 | -6,707,294.84 | 341,576.21 | 1,862,104.69 |
| 六、净利润 | -29,659,440.1 | -11,827,685.17 | -6,990,508.68 | 78,754,832.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,659,440.1 | -11,827,685.17 | -6,990,508.68 | 78,754,832.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,613,111.93 | -11,816,308.33 | -6,990,508.68 | 78,754,832.89 |
| 少数股东损益 | -46,328.17 | -11,376.84 | - | - |
| 扣除非经常损益后的净利润 | -46,147,596.96 | -21,250,184.7 | -11,772,548.04 | 57,507,706.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.07 | -0.04 | 0.46 |
| (二)稀释每股收益 | -0.17 | -0.07 | -0.04 | 0.46 |
| 九、综合收益总额 | -29,659,440.1 | -11,827,685.17 | -6,990,508.68 | 78,754,832.89 |
| 归属于母公司股东的综合收益总额 | -29,659,440.1 | -11,816,308.33 | -6,990,508.68 | 78,754,832.89 |
| 归属于少数股东的综合收益总额 | - | -11,376.84 | - | - |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |