金马游乐
(300756)
| 流通市值：72.57亿 | | | 总市值：87.15亿 |
| 流通股本：1.31亿 | | | 总股本：1.58亿 |
| 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 | 569,381,452.02 | 311,791,353.47 | 118,609,573.12 | 576,868,212.49 |
| 营业收入 | 569,381,452.02 | 311,791,353.47 | 118,609,573.12 | 576,868,212.49 |
| 二、营业总成本 | 454,378,763.79 | 266,152,671.87 | 120,446,420.73 | 562,211,947.66 |
| 营业成本 | 355,615,051.2 | 200,542,354.51 | 80,959,156.43 | 398,024,317.71 |
| 税金及附加 | 5,279,931.61 | 3,663,940.66 | 1,301,846.57 | 7,073,153.98 |
| 销售费用 | 20,146,373.94 | 13,218,865.8 | 5,506,796.07 | 28,441,956.51 |
| 管理费用 | 78,234,203.17 | 52,399,868.13 | 24,856,340.06 | 103,955,424.12 |
| 研发费用 | 20,500,991.11 | 13,481,202.01 | 6,596,311.33 | 27,057,999.97 |
| 财务费用 | -25,397,787.24 | -17,153,559.24 | 1,225,970.27 | -2,340,904.63 |
| 其中:利息费用 | 2,842,778.23 | 1,875,682.42 | 937,442.81 | 2,667,783.6 |
| 其中:利息收入 | 30,030,757.79 | 22,109,363.85 | 260,231.93 | 5,591,257.4 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,149,507.62 | 301,486.14 | 10,401.16 | 2,365,356.02 |
| 资产处置收益 | - | - | - | 65,581.28 |
| 资产减值损失(新) | -4,074,756.67 | -2,234,096.92 | -1,480,267.16 | -9,847,010.2 |
| 信用减值损失(新) | -10,319,435.73 | -4,170,694.59 | 3,279,729.5 | -12,754,038.28 |
| 其他收益 | 796,484.19 | 793,984.19 | 526,485.31 | 2,819,290.72 |
| 四、营业利润 | 105,554,487.64 | 40,329,360.42 | 499,501.2 | -2,694,555.63 |
| 加:营业外收入 | 118,892.84 | 68,971.04 | 8,656.9 | 1,687,347.64 |
| 减:营业外支出 | 510,668.74 | 436,338.14 | 303,671.27 | 1,263,387.5 |
| 五、利润总额 | 105,162,711.74 | 39,961,993.32 | 204,486.83 | -2,270,595.49 |
| 减:所得税费用 | 17,272,239.26 | 6,124,496.67 | 2,081,688.28 | -6,728,473.7 |
| 六、净利润 | 87,890,472.48 | 33,837,496.65 | -1,877,201.45 | 4,457,878.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,890,472.48 | 33,837,496.65 | -1,877,201.45 | 4,457,878.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,408,681.08 | 35,319,222.08 | -664,360.44 | 7,353,245.04 |
| 少数股东损益 | -2,518,208.6 | -1,481,725.43 | -1,212,841.01 | -2,895,366.83 |
| 扣除非经常损益后的净利润 | 88,304,900.07 | 33,419,817.5 | -674,405.38 | 874,112.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.22 | 0 | 0.05 |
| (二)稀释每股收益 | 0.57 | 0.22 | 0 | 0.05 |
| 九、综合收益总额 | 87,890,472.48 | 33,837,496.65 | -1,877,201.45 | 4,457,878.21 |
| 归属于母公司股东的综合收益总额 | 90,408,681.08 | 35,319,222.08 | -664,360.44 | 7,353,245.04 |
| 归属于少数股东的综合收益总额 | -2,518,208.6 | -1,481,725.43 | -1,212,841.01 | -2,895,366.83 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |