金百泽
(301041)
| 流通市值：22.51亿 | | | 总市值：30.43亿 |
| 流通股本：7892.06万 | | | 总股本：1.07亿 |
| 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 | 531,291,160.56 | 337,581,854.02 | 152,277,726.47 | 682,655,891.97 |
| 营业收入 | 531,291,160.56 | 337,581,854.02 | 152,277,726.47 | 682,655,891.97 |
| 二、营业总成本 | 533,437,063.57 | 338,307,670.9 | 156,340,432.65 | 653,979,926.46 |
| 营业成本 | 411,844,224.51 | 260,123,895.5 | 119,438,722.61 | 503,443,948.56 |
| 税金及附加 | 3,459,680 | 2,317,757.8 | 943,638.13 | 4,868,712.56 |
| 销售费用 | 32,675,307.73 | 21,591,356.49 | 10,835,683.88 | 41,327,632.71 |
| 管理费用 | 47,800,998.81 | 31,870,142.63 | 16,288,343.35 | 58,482,783.21 |
| 研发费用 | 36,336,579.95 | 22,164,974.63 | 8,885,766.61 | 45,786,297.66 |
| 财务费用 | 1,320,272.57 | 239,543.85 | -51,721.93 | 70,551.76 |
| 其中:利息费用 | 30,087.78 | 23,958.53 | 35,551.29 | 1,862,418.71 |
| 其中:利息收入 | 293,739.77 | 225,147.61 | 68,211.85 | 873,095.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,625,851.37 | 2,262,084.42 | - | 346,895.49 |
| 加:投资收益 | 2,903,382.27 | 1,010,843.13 | 382,420.18 | 5,324,121.99 |
| 资产处置收益 | -51,872.95 | -51,575.11 | -48,258.89 | -15,173.76 |
| 资产减值损失(新) | -1,547,432.89 | -1,339,545.23 | -577,682.96 | -1,398,718.31 |
| 信用减值损失(新) | -2,138,884.7 | -1,294,379.55 | 326,576.45 | -2,097,678.32 |
| 其他收益 | 6,180,222.86 | 2,730,443.81 | 1,182,892.36 | 8,464,448.13 |
| 四、营业利润 | 4,825,362.95 | 2,592,054.59 | -2,796,759.04 | 39,299,860.73 |
| 加:营业外收入 | 78,314.7 | 76,670.78 | 13.02 | 90,294.77 |
| 减:营业外支出 | 264,475.46 | 133,404.09 | 4,249.39 | 166,222.74 |
| 五、利润总额 | 4,639,202.19 | 2,535,321.28 | -2,800,995.41 | 39,223,932.76 |
| 减:所得税费用 | -530,893.33 | -230,934.15 | -175,685.24 | -514,801.65 |
| 六、净利润 | 5,170,095.52 | 2,766,255.43 | -2,625,310.17 | 39,738,734.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,170,095.52 | 2,766,255.43 | -2,625,310.17 | 39,738,734.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,030,096.85 | 3,424,595.96 | -2,428,403.04 | 39,062,978.79 |
| 少数股东损益 | -1,860,001.33 | -658,340.53 | -196,907.13 | 675,755.62 |
| 扣除非经常损益后的净利润 | 747,312.01 | -135,428.31 | -3,060,145.01 | 30,921,666.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | -0.02 | 0.37 |
| (二)稀释每股收益 | 0.07 | 0.03 | -0.02 | 0.37 |
| 九、综合收益总额 | 5,170,095.52 | 2,766,255.43 | -2,625,310.17 | 39,738,734.41 |
| 归属于母公司股东的综合收益总额 | 7,030,096.85 | 3,424,595.96 | -2,428,403.04 | 39,062,978.79 |
| 归属于少数股东的综合收益总额 | -1,860,001.33 | -658,340.53 | -196,907.13 | 675,755.62 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |