金钟股份
(301133)
| 流通市值：21.65亿 | | | 总市值：23.96亿 |
| 流通股本：9634.10万 | | | 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 | 233,923,977.66 | 1,134,236,309.7 | 808,975,917.32 | 527,053,407.15 |
| 营业收入 | 233,923,977.66 | 1,134,236,309.7 | 808,975,917.32 | 527,053,407.15 |
| 二、营业总成本 | 219,520,362.07 | 1,035,489,111.22 | 724,785,929.91 | 465,092,504.39 |
| 营业成本 | 183,228,124.85 | 880,066,118.55 | 608,235,895.72 | 394,888,215.51 |
| 税金及附加 | 516,580.5 | 5,934,565.88 | 4,684,560.32 | 3,019,647.99 |
| 销售费用 | 8,585,063.9 | 39,723,111.41 | 29,590,871.75 | 20,131,349.11 |
| 管理费用 | 14,899,942.66 | 49,533,210.61 | 34,454,126.28 | 20,542,705.06 |
| 研发费用 | 13,162,408.58 | 65,052,995.41 | 44,202,624.01 | 28,044,039.78 |
| 财务费用 | -871,758.42 | -4,820,890.64 | 3,617,851.83 | -1,533,453.06 |
| 其中:利息费用 | 2,054,279.94 | 6,240,488.92 | 5,482,082.97 | 3,463,595.55 |
| 其中:利息收入 | 1,896,210.97 | 5,316,018.72 | 4,602,977.49 | 2,958,144.96 |
| 加:公允价值变动收益 | 33,657.53 | - | 39,178.08 | 113,241.92 |
| 加:投资收益 | 890,228.27 | -1,738,978.66 | -1,981,370.29 | -1,423,386.03 |
| 资产处置收益 | - | 1,022.03 | - | - |
| 资产减值损失(新) | -3,203,800.38 | -13,804,227.89 | -9,677,097.07 | -5,433,359.57 |
| 信用减值损失(新) | -3,195,833.45 | -6,018,667.33 | -5,158,562.11 | -4,572,147.95 |
| 其他收益 | 1,149,369.09 | 11,740,475.39 | 3,419,807.83 | 3,106,985.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,077,236.65 | 88,926,822.02 | 70,831,943.85 | 53,752,236.74 |
| 加:营业外收入 | 12,936.21 | 500.8 | 18,500.44 | 18,000.88 |
| 减:营业外支出 | 13,032.77 | 747,314.6 | 486,764.84 | 288,079.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,077,140.09 | 88,180,008.22 | 70,363,679.45 | 53,482,158.56 |
| 减:所得税费用 | -842,041.08 | 3,251,133.55 | 4,724,390.16 | 4,444,184.72 |
| 六、净利润 | 10,919,181.17 | 84,928,874.67 | 65,639,289.29 | 49,037,973.84 |
| 持续经营净利润 | 10,919,181.17 | 84,928,874.67 | 65,639,289.29 | 49,037,973.84 |
| 归属于母公司股东的净利润 | 10,919,181.17 | 85,580,045.48 | 66,290,081.19 | 49,688,765.74 |
| 少数股东损益 | - | -651,170.81 | -650,791.9 | -650,791.9 |
| (一)基本每股收益 | 0.1 | 0.8 | 0.62 | 0.47 |
| (二)稀释每股收益 | 0.1 | 0.8 | 0.62 | 0.47 |
| 八、其他综合收益 | - | -317,034.91 | - | - |
| 归属于母公司股东的其他综合收益 | - | -317,034.91 | - | - |
| 九、综合收益总额 | 10,919,181.17 | 84,611,839.76 | 65,639,289.29 | 49,037,973.84 |
| 归属于母公司股东的综合收益总额 | 10,919,181.17 | 85,263,010.57 | 66,290,081.19 | 49,688,765.74 |
| 归属于少数股东的综合收益总额 | - | -651,170.81 | -650,791.9 | -650,791.9 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |