金太阳
(300606)
| 流通市值：44.95亿 | | | 总市值：52.85亿 |
| 流通股本：1.18亿 | | | 总股本：1.38亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 119,767,672.93 | 544,867,288 | 424,229,853.62 | 269,902,654.5 |
| 营业收入 | 119,767,672.93 | 544,867,288 | 424,229,853.62 | 269,902,654.5 |
| 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 | 108,853,926.63 | 518,114,752.06 | 398,222,697.41 | 254,630,360.33 |
| 营业成本 | 85,545,087.63 | 418,866,505.72 | 323,309,167.76 | 205,888,580.08 |
| 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 | 1,341,581.33 | 5,870,074.85 | 4,085,272.55 | 2,685,816.21 |
| 销售费用 | 2,745,001.8 | 16,482,298.14 | 10,941,494.87 | 7,089,881.98 |
| 管理费用 | 11,356,463.56 | 41,562,391.99 | 32,163,278.1 | 20,583,812.24 |
| 研发费用 | 5,763,257.13 | 28,220,994.87 | 22,296,766.47 | 14,698,124.49 |
| 财务费用 | 2,102,535.18 | 7,112,486.49 | 5,426,717.66 | 3,684,145.33 |
| 其中:利息费用 | 1,902,214.06 | 7,297,455.26 | 5,572,589.12 | 3,851,014.22 |
| 其中:利息收入 | 294,190.7 | 1,083,737.98 | 712,144.92 | 476,206.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -64,516.8 | 7,198.53 | -2,150.56 | -13,978.64 |
| 加:投资收益 | 23,459.58 | -1,118,820.14 | -634,411.61 | -393,725.67 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -269,421.8 | -608,360.76 | -606,573.63 | 826,178.4 |
| 资产减值损失(新) | 45,764.69 | -7,565,788.27 | 1,072,831.56 | 355,323.09 |
| 信用减值损失(新) | -198,619.59 | 2,779,199.07 | 195,937.07 | 1,225,818.72 |
| 其他收益 | 514,606.78 | 4,869,677.83 | 1,199,217.25 | 678,934.35 |
| 四、营业利润 | 10,965,019.16 | 25,115,642.2 | 27,232,006.29 | 17,950,844.42 |
| 加:营业外收入 | - | 114,162.09 | 37,857.08 | 32,874.31 |
| 减:营业外支出 | 19,712.58 | 1,480,161.1 | 711,678.17 | 635,125.43 |
| 五、利润总额 | 10,945,306.58 | 23,749,643.19 | 26,558,185.2 | 17,348,593.3 |
| 减:所得税费用 | 898,246.89 | 1,664,508.13 | 2,559,688.09 | 1,012,614.96 |
| 六、净利润 | 10,047,059.69 | 22,085,135.06 | 23,998,497.11 | 16,335,978.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,047,059.69 | 22,085,135.06 | 23,998,497.11 | 16,335,978.34 |
| 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 | 9,562,489.46 | 19,913,937.31 | 20,974,147.95 | 14,710,682.91 |
| 少数股东损益 | 484,570.23 | 2,171,197.75 | 3,024,349.16 | 1,625,295.43 |
| 扣除非经常损益后的净利润 | 9,621,550.28 | 19,470,639.52 | 21,389,228.01 | 14,046,434.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.14 | 0.15 | 0.1 |
| (二)稀释每股收益 | 0.07 | 0.14 | 0.15 | 0.1 |
| 八、其他综合收益 | - | 7,963,049.01 | - | 0 |
| 归属于母公司股东的其他综合收益 | - | 7,963,049.01 | - | 0 |
| 九、综合收益总额 | 10,047,059.69 | 30,048,184.07 | 23,998,497.11 | 16,335,978.34 |
| 归属于母公司股东的综合收益总额 | 9,562,489.46 | 27,876,986.32 | 20,974,147.95 | 14,710,682.91 |
| 归属于少数股东的综合收益总额 | 484,570.23 | 2,171,197.75 | 3,024,349.16 | 1,625,295.43 |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |