金三江
(301059)
| 流通市值：26.32亿 | | | 总市值：29.43亿 |
| 流通股本：2.07亿 | | | 总股本：2.31亿 |
| 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 | 322,439,615.34 | 200,079,697.66 | 108,822,058.72 | 385,549,507.45 |
| 营业收入 | 322,439,615.34 | 200,079,697.66 | 108,822,058.72 | 385,549,507.45 |
| 二、营业总成本 | 260,750,168.15 | 166,243,570.86 | 91,219,617.7 | 324,629,068.72 |
| 营业成本 | 194,899,000.21 | 123,825,338.32 | 68,549,432.7 | 252,157,274.45 |
| 税金及附加 | 4,033,611.74 | 2,599,296.53 | 1,610,619.11 | 5,685,469.89 |
| 销售费用 | 9,437,320.74 | 6,274,490.35 | 2,787,927.85 | 9,406,047.87 |
| 管理费用 | 37,956,588.99 | 25,202,102.35 | 11,912,229.93 | 40,585,149.94 |
| 研发费用 | 14,101,113.93 | 9,261,063.24 | 6,722,256.67 | 17,816,925.16 |
| 财务费用 | 322,532.54 | -918,719.93 | -362,848.56 | -1,021,798.59 |
| 其中:利息费用 | 1,143,876.49 | 762,034.64 | 244,568.69 | 1,237,406.13 |
| 其中:利息收入 | 1,404,064.68 | 1,228,610.11 | 698,645.14 | 1,914,033.91 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 26,358.81 | 24,377.99 | 11,779.36 | 23,027.86 |
| 资产处置收益 | -2,928.09 | - | - | 57,776.09 |
| 资产减值损失(新) | -554,101.77 | -401,344.64 | -122,797.54 | -1,037,447.3 |
| 信用减值损失(新) | -854,038.06 | 461,956.8 | 16,555.7 | -511,889.26 |
| 其他收益 | 2,030,368.22 | 1,263,641.48 | 668,585.96 | 1,928,261.24 |
| 四、营业利润 | 62,335,106.3 | 35,184,758.43 | 18,176,564.5 | 61,380,167.36 |
| 加:营业外收入 | 5,312.93 | 2,402.55 | 200.2 | 4,256.16 |
| 减:营业外支出 | 143,298.24 | 125,179.95 | 104,347.44 | 795,112.82 |
| 五、利润总额 | 62,197,120.99 | 35,061,981.03 | 18,072,417.26 | 60,589,310.7 |
| 减:所得税费用 | 8,943,401.32 | 4,226,775.3 | 2,646,081.75 | 7,210,342.59 |
| 六、净利润 | 53,253,719.67 | 30,835,205.73 | 15,426,335.51 | 53,378,968.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,253,719.67 | 30,835,205.73 | 15,426,335.51 | 53,378,968.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,253,719.67 | 30,835,205.73 | 15,426,335.51 | 53,378,968.11 |
| 扣除非经常损益后的净利润 | 52,368,629.46 | 30,306,552.1 | 15,162,984.24 | 53,139,698.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.13 | 0.07 | 0.23 |
| (二)稀释每股收益 | 0.23 | 0.13 | 0.07 | 0.23 |
| 八、其他综合收益 | 267,546.24 | -658,577.33 | 213,292.3 | -220,159.95 |
| 归属于母公司股东的其他综合收益 | 267,546.24 | -658,577.33 | 213,292.3 | -220,159.95 |
| 九、综合收益总额 | 53,521,265.91 | 30,176,628.4 | 15,639,627.81 | 53,158,808.16 |
| 归属于母公司股东的综合收益总额 | 53,521,265.91 | 30,176,628.4 | 15,639,627.81 | 53,158,808.16 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |