金百泽
(301041)
| 流通市值：20.87亿 | | | 总市值：28.22亿 |
| 流通股本：7892.06万 | | | 总股本：1.07亿 |
| 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 | 152,277,726.47 | 682,655,891.97 | 499,183,488.75 | 327,984,413.94 |
| 营业收入 | 152,277,726.47 | 682,655,891.97 | 499,183,488.75 | 327,984,413.94 |
| 二、营业总成本 | 156,340,432.65 | 653,979,926.46 | 486,202,830.32 | 315,608,965.95 |
| 营业成本 | 119,438,722.61 | 503,443,948.56 | 369,130,420.09 | 242,513,627.66 |
| 税金及附加 | 943,638.13 | 4,868,712.56 | 3,273,625.69 | 2,107,139.61 |
| 销售费用 | 10,835,683.88 | 41,327,632.71 | 29,273,615.12 | 18,935,274.47 |
| 管理费用 | 16,288,343.35 | 58,482,783.21 | 42,533,877.88 | 27,214,460.97 |
| 研发费用 | 8,885,766.61 | 45,786,297.66 | 39,936,233.94 | 24,777,791 |
| 财务费用 | -51,721.93 | 70,551.76 | 2,055,057.6 | 60,672.24 |
| 其中:利息费用 | 35,551.29 | 1,862,418.71 | 1,840,539.16 | 1,249,616.15 |
| 其中:利息收入 | 68,211.85 | 873,095.81 | 723,064.3 | 548,077.01 |
| 加:公允价值变动收益 | - | 346,895.49 | - | - |
| 加:投资收益 | 382,420.18 | 5,324,121.99 | 3,406,749.72 | 1,606,774.52 |
| 资产处置收益 | -48,258.89 | -15,173.76 | 145,308.98 | 145,367.65 |
| 资产减值损失(新) | -577,682.96 | -1,398,718.31 | -368,982.92 | -305,325.56 |
| 信用减值损失(新) | 326,576.45 | -2,097,678.32 | -2,036,969.49 | -2,079,212.9 |
| 其他收益 | 1,182,892.36 | 8,464,448.13 | 5,656,935.33 | 3,610,411.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,796,759.04 | 39,299,860.73 | 19,783,700.05 | 15,353,463.45 |
| 加:营业外收入 | 13.02 | 90,294.77 | 67,022.87 | 65,021.53 |
| 减:营业外支出 | 4,249.39 | 166,222.74 | 159,411.28 | 116,200.19 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,800,995.41 | 39,223,932.76 | 19,691,311.64 | 15,302,284.79 |
| 减:所得税费用 | -175,685.24 | -514,801.65 | -1,019,177.9 | -497,204.05 |
| 六、净利润 | -2,625,310.17 | 39,738,734.41 | 20,710,489.54 | 15,799,488.84 |
| 持续经营净利润 | -2,625,310.17 | 39,738,734.41 | 20,710,489.54 | 15,799,488.84 |
| 归属于母公司股东的净利润 | -2,428,403.04 | 39,062,978.79 | 21,418,904.94 | 16,187,887.43 |
| 少数股东损益 | -196,907.13 | 675,755.62 | -708,415.4 | -388,398.59 |
| (一)基本每股收益 | -0.02 | 0.37 | 0.2 | 0.15 |
| (二)稀释每股收益 | -0.02 | 0.37 | 0.2 | 0.15 |
| 九、综合收益总额 | -2,625,310.17 | 39,738,734.41 | 20,710,489.54 | 15,799,488.84 |
| 归属于母公司股东的综合收益总额 | -2,428,403.04 | 39,062,978.79 | 21,418,904.94 | 16,187,887.43 |
| 归属于少数股东的综合收益总额 | -196,907.13 | 675,755.62 | -708,415.4 | -388,398.59 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |