金运激光
(300220)
| 流通市值：27.73亿 | | | 总市值：27.76亿 |
| 流通股本：1.51亿 | | | 总股本：1.51亿 |
| 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 | 59,285,007.32 | 275,072,968.63 | 199,538,798.94 | 135,965,733.83 |
| 营业收入 | 59,285,007.32 | 275,072,968.63 | 199,538,798.94 | 135,965,733.83 |
| 二、营业总成本 | 55,889,027.32 | 273,844,139.03 | 198,657,008.81 | 134,645,597.94 |
| 营业成本 | 42,026,704.84 | 193,986,802.26 | 138,895,235.98 | 94,174,311.54 |
| 税金及附加 | 486,001.92 | 1,711,269.93 | 1,235,634.88 | 758,321.11 |
| 销售费用 | 5,855,783.4 | 39,253,741.44 | 31,643,042.44 | 21,934,940.67 |
| 管理费用 | 5,385,802.72 | 22,998,559.78 | 16,323,333.2 | 11,279,075.88 |
| 研发费用 | 2,382,259.85 | 15,368,176.85 | 9,993,564.29 | 6,297,853.75 |
| 财务费用 | -247,525.41 | 525,588.77 | 566,198.02 | 201,094.99 |
| 其中:利息费用 | 572,841.43 | 2,448,773.47 | 1,669,222.5 | 1,125,842.63 |
| 其中:利息收入 | 288,739.2 | 1,156,932.01 | 882,066.39 | 602,649.08 |
| 加:公允价值变动收益 | 209,188.29 | 237,135.85 | 147,328.05 | -7,338.87 |
| 加:投资收益 | 11,467.8 | 493,394.1 | 516,958.92 | -108,574.6 |
| 资产处置收益 | 99,131.28 | 40,883.97 | -68,657.97 | -62,307.49 |
| 资产减值损失(新) | -336,991.8 | -2,005,628.52 | -693,103.14 | -575,116.66 |
| 信用减值损失(新) | -931,700.97 | 547,256.14 | -602,513.2 | -1,029,825.18 |
| 其他收益 | 1,899,797.76 | 4,486,879.48 | 2,878,773.82 | 2,423,149.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,346,872.36 | 5,028,750.62 | 3,060,576.61 | 1,960,123.01 |
| 加:营业外收入 | 6,469.88 | 98,252.51 | 64,233.22 | 61,364.08 |
| 减:营业外支出 | 2,060.34 | 163,945.93 | 2,014.9 | 1,939.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,351,281.9 | 4,963,057.2 | 3,122,794.93 | 2,019,547.82 |
| 减:所得税费用 | 1,064,092.43 | 912,380.71 | 278,624.07 | 20,247.32 |
| 六、净利润 | 3,287,189.47 | 4,050,676.49 | 2,844,170.86 | 1,999,300.5 |
| 持续经营净利润 | 3,287,189.47 | 4,050,676.49 | 2,844,170.86 | 1,999,300.5 |
| 归属于母公司股东的净利润 | 2,769,930.84 | 2,112,960.86 | 1,022,697.77 | 1,304,248.87 |
| 少数股东损益 | 517,258.63 | 1,937,715.63 | 1,821,473.09 | 695,051.63 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益 | 43,515.66 | -119,701.72 | 12,220.89 | 1,408.65 |
| 归属于母公司股东的其他综合收益 | 43,515.66 | -119,701.72 | 12,220.89 | 1,408.65 |
| 九、综合收益总额 | 3,330,705.13 | 3,930,974.77 | 2,856,391.75 | 2,000,709.15 |
| 归属于母公司股东的综合收益总额 | 2,813,446.5 | 1,993,259.14 | 1,034,918.66 | 1,305,657.52 |
| 归属于少数股东的综合收益总额 | 517,258.63 | 1,937,715.63 | 1,821,473.09 | 695,051.63 |
| 公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |