金卡智能
(300349)
| 流通市值：49.11亿 | | | 总市值：55.39亿 |
| 流通股本：3.71亿 | | | 总股本：4.18亿 |
| 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 | 2,354,856,071.25 | 1,538,661,360.93 | 702,006,463.46 | 3,065,822,386.35 |
| 营业收入 | 2,354,856,071.25 | 1,538,661,360.93 | 702,006,463.46 | 3,065,822,386.35 |
| 二、营业总成本 | 2,170,200,012.68 | 1,420,260,374.25 | 663,870,053.44 | 2,759,793,926.37 |
| 营业成本 | 1,503,090,587.12 | 986,339,374.98 | 455,113,892.44 | 1,847,420,857.51 |
| 税金及附加 | 20,127,227.01 | 13,410,208.7 | 5,918,145.1 | 28,920,494.5 |
| 销售费用 | 371,873,570.23 | 242,113,042.4 | 117,334,533.74 | 515,481,313.29 |
| 管理费用 | 102,468,822.78 | 66,464,249.82 | 30,912,255.54 | 143,763,188.06 |
| 研发费用 | 174,383,901.72 | 113,711,580.8 | 55,164,964.55 | 223,806,115.68 |
| 财务费用 | -1,744,096.18 | -1,778,082.45 | -573,737.93 | 401,957.33 |
| 其中:利息费用 | 6,774,536.06 | 4,705,461.17 | 2,209,719.76 | 10,181,784.43 |
| 其中:利息收入 | 12,343,545.88 | 6,831,542.32 | 3,278,629.56 | 14,645,806.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,522,866.55 | 7,665,873.95 | 2,136,596.31 | 21,883,864.7 |
| 加:投资收益 | 13,352,607.35 | 11,296,921.61 | 5,341,421.29 | 31,863,153.95 |
| 资产处置收益 | -139,394.86 | -95,517.56 | - | -130,578.49 |
| 资产减值损失(新) | 89,572.4 | -251,894.55 | -120,457.18 | -27,623,803.82 |
| 信用减值损失(新) | -27,922,347.99 | -22,018,081.56 | -13,867,182.57 | -23,315,661.25 |
| 其他收益 | 57,871,662.75 | 42,654,983.64 | 17,471,339.42 | 112,877,720.99 |
| 四、营业利润 | 236,431,024.77 | 157,653,272.21 | 49,098,127.29 | 421,583,156.06 |
| 加:营业外收入 | 4,523,843.25 | 349,297.3 | 652,914.29 | 858,898.56 |
| 减:营业外支出 | 723,420.27 | 480,680.52 | 29,282.26 | 5,545,581.95 |
| 五、利润总额 | 240,231,447.75 | 157,521,888.99 | 49,721,759.32 | 416,896,472.67 |
| 减:所得税费用 | 33,231,372.43 | 22,240,511.58 | 6,016,433.54 | 49,659,050.3 |
| 六、净利润 | 207,000,075.32 | 135,281,377.41 | 43,705,325.78 | 367,237,422.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 207,000,075.32 | 135,281,377.41 | 43,705,325.78 | 367,237,422.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 207,001,643.25 | 135,281,433.57 | 43,705,409.56 | 360,102,170.8 |
| 少数股东损益 | -1,567.93 | -56.16 | -83.78 | 7,135,251.57 |
| 扣除非经常损益后的净利润 | 180,350,767.5 | 117,003,532.28 | 36,218,220.83 | 307,368,474.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.33 | 0.11 | 0.87 |
| (二)稀释每股收益 | 0.5 | 0.32 | 0.1 | 0.87 |
| 八、其他综合收益 | -48,316.86 | -42,491.74 | -308,025.5 | 91,786.42 |
| 归属于母公司股东的其他综合收益 | -48,316.86 | -42,491.74 | -308,025.5 | 91,786.42 |
| 九、综合收益总额 | 206,951,758.46 | 135,238,885.67 | 43,397,300.28 | 367,329,208.79 |
| 归属于母公司股东的综合收益总额 | 206,953,326.39 | 135,238,941.83 | 43,397,384.06 | 360,193,957.22 |
| 归属于少数股东的综合收益总额 | -1,567.93 | -56.16 | -83.78 | 7,135,251.57 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |