金沃股份
(300984)
| 流通市值：49.29亿 | | | 总市值：75.76亿 |
| 流通股本：8019.96万 | | | 总股本：1.23亿 |
| 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 | 295,996,879.32 | 1,146,459,142.6 | 841,219,740.08 | 568,387,565.31 |
| 营业收入 | 295,996,879.32 | 1,146,459,142.6 | 841,219,740.08 | 568,387,565.31 |
| 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 | 282,784,597.85 | 1,114,154,285.36 | 811,791,402.01 | 547,415,230.29 |
| 营业成本 | 253,519,309.05 | 995,002,624.88 | 725,378,515.23 | 491,890,266.73 |
| 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 | 1,701,056.94 | 6,586,966.76 | 4,056,657.97 | 2,671,098.65 |
| 销售费用 | 1,731,740.02 | 7,966,178.14 | 9,207,286.09 | 5,708,847.62 |
| 管理费用 | 14,718,843.86 | 49,081,274.37 | 33,186,539.78 | 20,585,030.99 |
| 研发费用 | 11,526,720.54 | 40,973,524.34 | 29,678,893.88 | 19,624,490.48 |
| 财务费用 | -413,072.56 | 14,543,716.87 | 10,283,509.06 | 6,935,495.82 |
| 其中:利息费用 | 737,614.14 | 14,341,345.94 | 10,276,115.74 | 6,698,237.52 |
| 其中:利息收入 | 72,570.49 | 279,198.3 | 224,579.57 | 164,445.52 |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -69,016.81 | -26,376.24 | - | - |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 8,149.15 | -814,272.43 | -1,863,199.42 | 19,802.3 |
| 资产减值损失(新) | -3,185,173.13 | -7,617,688.99 | -5,380,926.57 | -4,133,683.92 |
| 信用减值损失(新) | -416,018.19 | -2,395,300.61 | -1,741,076.6 | -2,372,790.83 |
| 其他收益 | 4,940,427.15 | 10,710,006.5 | 7,129,028.07 | 2,839,331.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,490,649.64 | 32,161,225.47 | 27,572,163.55 | 17,324,994.26 |
| 加:营业外收入 | 50,770 | 149,571.61 | 46,492.28 | 26,492.27 |
| 减:营业外支出 | 94,596.44 | 2,123,848.46 | 523,846.77 | 491,999.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,446,823.2 | 30,186,948.62 | 27,094,809.06 | 16,859,487.22 |
| 减:所得税费用 | 2,135,966.6 | 4,051,078.8 | 5,734,936.41 | 3,731,046.51 |
| 六、净利润 | 12,310,856.6 | 26,135,869.82 | 21,359,872.65 | 13,128,440.71 |
| 持续经营净利润 | 12,310,856.6 | 26,135,869.82 | 21,359,872.65 | 13,128,440.71 |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | 12,310,856.6 | 26,135,869.82 | 21,359,872.65 | 13,128,440.71 |
| 少数股东损益 | - | 0 | - | - |
| (一)基本每股收益 | 0.14 | 0.34 | 0.28 | 0.17 |
| (二)稀释每股收益 | 0.14 | 0.46 | 0.28 | 0.17 |
| 八、其他综合收益 | -59,286.34 | 62,773.85 | 15,376.01 | 57,345.61 |
| 归属于母公司股东的其他综合收益 | -59,286.34 | 62,773.85 | 15,376.01 | 57,345.61 |
| 九、综合收益总额 | 12,251,570.26 | 26,198,643.67 | 21,375,248.66 | 13,185,786.32 |
| 归属于母公司股东的综合收益总额 | 12,251,570.26 | 26,198,643.67 | 21,375,248.66 | 13,185,786.32 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |