金盾股份
(300411)
| 流通市值：36.98亿 | | | 总市值：49.07亿 |
| 流通股本：3.06亿 | | | 总股本：4.07亿 |
| 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 | 65,843,060.84 | 522,220,688.84 | 307,704,540.64 | 211,678,627.4 |
| 营业收入 | 65,843,060.84 | 522,220,688.84 | 307,704,540.64 | 211,678,627.4 |
| 二、营业总成本 | 66,923,571.18 | 506,887,254.68 | 298,802,099.07 | 205,112,707.7 |
| 营业成本 | 50,369,185.46 | 411,258,634.2 | 240,161,574.95 | 162,527,927.61 |
| 税金及附加 | 235,410.38 | 5,502,504.39 | 1,849,574.45 | 1,518,296.55 |
| 销售费用 | 4,734,463.64 | 36,484,651.27 | 20,369,985.14 | 14,442,010.33 |
| 管理费用 | 6,975,336.34 | 34,257,810.39 | 26,430,435.81 | 19,017,510.55 |
| 研发费用 | 4,764,415.87 | 20,685,431.04 | 11,402,615.47 | 8,703,043.63 |
| 财务费用 | -155,240.51 | -1,301,776.61 | -1,412,086.75 | -1,096,080.97 |
| 其中:利息费用 | 112,566.66 | 539,001.87 | 301,367.5 | 184,549.61 |
| 其中:利息收入 | 371,781 | 2,123,885.23 | 1,661,557.2 | 1,460,256.07 |
| 加:公允价值变动收益 | 88,647.84 | -38,010.13 | 10,520 | -45,240 |
| 加:投资收益 | -42,803.81 | 461,309.94 | 330,600.11 | 373,285.86 |
| 资产处置收益 | -7,750 | 49,752.01 | - | - |
| 资产减值损失(新) | -598,461.17 | -5,289,350.34 | -1,081,867.76 | -1,696,339.48 |
| 信用减值损失(新) | 9,480,606.78 | -6,291,019.64 | 4,935,678.07 | 1,829,221.38 |
| 其他收益 | 2,866,316.4 | 9,698,325.38 | 7,399,531.31 | 6,446,979.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,706,045.7 | 13,924,441.38 | 20,496,903.3 | 13,473,827.44 |
| 加:营业外收入 | 822.09 | 12,703,191.48 | 271,032.32 | 251,032.32 |
| 减:营业外支出 | 250,000 | 18,060,917.71 | 474,289.53 | 437,500.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,456,867.79 | 8,566,715.15 | 20,293,646.09 | 13,287,359.34 |
| 减:所得税费用 | 284,926.45 | -1,801,820.8 | 554,238.67 | 515,416.62 |
| 六、净利润 | 10,171,941.34 | 10,368,535.95 | 19,739,407.42 | 12,771,942.72 |
| 持续经营净利润 | 10,171,941.34 | 10,368,535.95 | 19,739,407.42 | 12,771,942.72 |
| 归属于母公司股东的净利润 | 10,442,797.37 | 12,531,806.83 | 20,675,614.17 | 12,868,189.98 |
| 少数股东损益 | -270,856.03 | -2,163,270.88 | -936,206.75 | -96,247.26 |
| (一)基本每股收益 | 0.03 | 0.03 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.03 | 0.05 | 0.03 |
| 九、综合收益总额 | 10,171,941.34 | 10,368,535.95 | 19,739,407.42 | 12,771,942.72 |
| 归属于母公司股东的综合收益总额 | 10,442,797.37 | 12,531,806.83 | 20,675,614.17 | 12,868,189.98 |
| 归属于少数股东的综合收益总额 | -270,856.03 | -2,163,270.88 | -936,206.75 | -96,247.26 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |