金利华电
(300069)
| 流通市值：23.46亿 | | | 总市值：23.46亿 |
| 流通股本：1.17亿 | | | 总股本：1.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 93,659,136.01 | 32,877,901.97 | 272,779,953.45 | 163,695,503.54 |
| 营业收入 | 93,659,136.01 | 32,877,901.97 | 272,779,953.45 | 163,695,503.54 |
| 二、营业总成本 | 90,884,702.67 | 35,093,012.53 | 240,997,346.45 | 150,724,824.9 |
| 营业成本 | 62,371,359.18 | 22,412,019.46 | 185,469,500.59 | 114,535,885.86 |
| 税金及附加 | 783,554.66 | 348,267.33 | 2,207,894.56 | 1,712,342.16 |
| 销售费用 | 4,179,649.44 | 1,047,919.27 | 15,261,919.88 | 8,656,475.2 |
| 管理费用 | 17,277,251.39 | 8,917,026.62 | 27,439,638.65 | 19,656,929.17 |
| 研发费用 | 4,009,685 | 1,349,839.27 | 8,250,392.88 | 4,716,634.21 |
| 财务费用 | 2,263,203 | 1,017,940.58 | 2,367,999.89 | 1,446,558.3 |
| 其中:利息费用 | 2,437,876.22 | 1,125,302.01 | 3,165,240.92 | 1,966,588.97 |
| 其中:利息收入 | 261,578.09 | 207,402.26 | 726,297.99 | 487,565.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,219.51 | - | 121,826.22 | 103,948.37 |
| 加:投资收益 | 21,213.62 | 20,391.92 | 97,355.88 | 76,072.84 |
| 资产处置收益 | 242,358.13 | 170,675.05 | 160,415.07 | -150,821.78 |
| 资产减值损失(新) | - | - | -1,446,885.52 | - |
| 信用减值损失(新) | 1,445,531.14 | -123,140.72 | -3,394,159.98 | -1,374,881.5 |
| 其他收益 | 2,143,580.04 | 964,305.78 | 2,772,568.56 | 3,095,864.6 |
| 四、营业利润 | 6,658,335.78 | -1,182,878.53 | 30,093,727.23 | 14,720,861.17 |
| 加:营业外收入 | 88,684.64 | 31,323.83 | 607,806.66 | 1,271,718.78 |
| 减:营业外支出 | 50,359.99 | 1,154.66 | 1,300,267.64 | 131,055.9 |
| 五、利润总额 | 6,696,660.43 | -1,152,709.36 | 29,401,266.25 | 15,861,524.05 |
| 减:所得税费用 | 447,586.7 | - | 1,455,747.01 | -1,041.09 |
| 六、净利润 | 6,249,073.73 | -1,152,709.36 | 27,945,519.24 | 15,862,565.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,249,073.73 | -1,152,709.36 | 27,945,519.24 | 15,862,565.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,231,818.88 | -783,896.6 | 32,068,796.8 | 16,098,637.08 |
| 少数股东损益 | 17,254.85 | -368,812.76 | -4,123,277.56 | -236,071.94 |
| 扣除非经常损益后的净利润 | 3,934,927.38 | -1,942,024.55 | 30,444,808.94 | 13,040,482.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.01 | 0.27 | 0.14 |
| (二)稀释每股收益 | 0.05 | -0.01 | 0.27 | 0.14 |
| 九、综合收益总额 | 6,249,073.73 | -1,152,709.36 | 27,945,519.24 | 15,862,565.14 |
| 归属于母公司股东的综合收益总额 | 6,231,818.88 | -783,896.6 | 32,068,796.8 | 16,098,637.08 |
| 归属于少数股东的综合收益总额 | 17,254.85 | -368,812.76 | -4,123,277.56 | -236,071.94 |
| 公告日期 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |