*ST金泰
(300225)
| 流通市值：27.27亿 | | | 总市值：27.29亿 |
| 流通股本：4.75亿 | | | 总股本：4.75亿 |
| 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 | 366,536,153.93 | 165,450,900.49 | 731,544,749.84 | 521,456,192.86 |
| 营业收入 | 366,536,153.93 | 165,450,900.49 | 731,544,749.84 | 521,456,192.86 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 351,940,117.94 | 163,216,001.73 | 699,007,593.9 | 496,128,221.52 |
| 营业成本 | 256,653,315.9 | 118,622,680.77 | 507,227,541.26 | 357,545,731.88 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 2,895,165.6 | 1,249,835.71 | 6,016,533.17 | 4,218,348.47 |
| 销售费用 | 34,038,156.27 | 16,313,368.68 | 73,926,553.8 | 52,759,420.75 |
| 管理费用 | 31,370,967.2 | 14,597,858.62 | 63,120,769.26 | 45,539,519.54 |
| 研发费用 | 24,050,231.96 | 10,895,466.92 | 43,221,873.09 | 32,044,707.91 |
| 财务费用 | 2,932,281.01 | 1,536,791.03 | 5,494,323.32 | 4,020,492.97 |
| 其中:利息费用 | 2,885,487.76 | 1,518,883.45 | 5,563,814.63 | 4,305,668.12 |
| 其中:利息收入 | 130,671.57 | 63,383.62 | 217,965.63 | 463,833.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | -286,501.94 | - |
| 加:投资收益 | 4,005,199.15 | 3,164,852.37 | 8,059,810.13 | -933,909.99 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 230,771.01 | 429,751.74 | 50,721.44 | 5,834.11 |
| 资产减值损失(新) | 3,249,715.18 | 3,937,789.24 | -5,234,603.22 | -5,344,905.14 |
| 信用减值损失(新) | -14,969,922.82 | -3,773,465.96 | -7,701,804.26 | -1,870,173.94 |
| 其他收益 | 2,272,099.99 | 930,276.42 | 7,737,872.91 | 4,297,408.26 |
| 四、营业利润 | 9,383,898.5 | 6,924,102.57 | 35,162,651 | 21,482,224.64 |
| 加:营业外收入 | 11,567.64 | 9,936.15 | 1,550,207.62 | 922,693.63 |
| 减:营业外支出 | 567,109.96 | 44,526.89 | 883,103.17 | 52,302.58 |
| 五、利润总额 | 8,828,356.18 | 6,889,511.83 | 35,829,755.45 | 22,352,615.69 |
| 减:所得税费用 | 1,537,297 | 1,939,319.68 | 7,740,397.06 | 3,817,163.98 |
| 六、净利润 | 7,291,059.18 | 4,950,192.15 | 28,089,358.39 | 18,535,451.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,291,059.18 | 4,950,192.15 | 28,089,358.39 | 18,535,451.71 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,708,505.62 | 5,633,090.6 | 30,910,620.19 | 20,732,974.38 |
| 少数股东损益 | -1,417,446.44 | -682,898.45 | -2,821,261.8 | -2,197,522.67 |
| 扣除非经常损益后的净利润 | 4,427,253.38 | 2,322,492.98 | 24,642,409.79 | 18,628,389.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0.07 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.07 | 0.04 |
| 八、其他综合收益 | -230,635.03 | - | 124,757.85 | - |
| 归属于母公司股东的其他综合收益 | -230,635.03 | - | 124,757.85 | - |
| 九、综合收益总额 | 7,060,424.15 | 4,950,192.15 | 28,214,116.24 | 18,535,451.71 |
| 归属于母公司股东的综合收益总额 | 8,477,870.59 | 5,633,090.6 | 31,035,378.04 | 20,732,974.38 |
| 归属于少数股东的综合收益总额 | -1,417,446.44 | -682,898.45 | -2,821,261.8 | -2,197,522.67 |
| 公告日期 | 2025-08-28 | 2025-07-02 | 2025-07-02 | 2024-10-29 |
| 审计意见(境内) | | | 无法表示意见 | |