金钟股份
(301133)
| 流通市值：34.39亿 | | | 总市值：37.91亿 |
| 流通股本：1.01亿 | | | 总股本：1.11亿 |
| 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 | 793,575,733.74 | 500,800,375.94 | 233,923,977.66 | 1,134,236,309.7 |
| 营业收入 | 793,575,733.74 | 500,800,375.94 | 233,923,977.66 | 1,134,236,309.7 |
| 二、营业总成本 | 768,549,838.62 | 473,100,932.52 | 219,520,362.07 | 1,035,489,111.22 |
| 营业成本 | 639,963,235.1 | 392,379,924.09 | 183,228,124.85 | 880,066,118.55 |
| 税金及附加 | 5,513,024.5 | 2,288,594 | 516,580.5 | 5,934,565.88 |
| 销售费用 | 27,567,387.18 | 17,839,912.9 | 8,585,063.9 | 39,723,111.41 |
| 管理费用 | 47,548,072.78 | 32,785,245.27 | 14,899,942.66 | 49,533,210.61 |
| 研发费用 | 45,788,058.51 | 29,456,822.26 | 13,162,408.58 | 65,052,995.41 |
| 财务费用 | 2,170,060.55 | -1,649,566 | -871,758.42 | -4,820,890.64 |
| 其中:利息费用 | 8,907,221.69 | 5,732,456.08 | 2,054,279.94 | 6,240,488.92 |
| 其中:利息收入 | 5,781,142.9 | 4,630,138.49 | 1,896,210.97 | 5,316,018.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 33,657.53 | - |
| 加:投资收益 | 3,402,163.64 | 1,833,197.28 | 890,228.27 | -1,738,978.66 |
| 资产处置收益 | - | - | - | 1,022.03 |
| 资产减值损失(新) | -7,153,435.76 | -5,660,764.51 | -3,203,800.38 | -13,804,227.89 |
| 信用减值损失(新) | -5,813,471.13 | -5,177,469.02 | -3,195,833.45 | -6,018,667.33 |
| 其他收益 | 6,604,530.68 | 4,539,409.03 | 1,149,369.09 | 11,740,475.39 |
| 四、营业利润 | 22,065,682.55 | 23,233,816.2 | 10,077,236.65 | 88,926,822.02 |
| 加:营业外收入 | 9,742.01 | 9,237.59 | 12,936.21 | 500.8 |
| 减:营业外支出 | 621,709.45 | 333,372.23 | 13,032.77 | 747,314.6 |
| 五、利润总额 | 21,453,715.11 | 22,909,681.56 | 10,077,140.09 | 88,180,008.22 |
| 减:所得税费用 | -4,585,322.19 | -1,336,792.89 | -842,041.08 | 3,251,133.55 |
| 六、净利润 | 26,039,037.3 | 24,246,474.45 | 10,919,181.17 | 84,928,874.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,039,037.3 | 24,246,474.45 | 10,919,181.17 | 84,928,874.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,039,037.3 | 24,246,474.45 | 10,919,181.17 | 85,580,045.48 |
| 少数股东损益 | - | - | - | -651,170.81 |
| 扣除非经常损益后的净利润 | 23,383,876.38 | 23,201,084.24 | 10,206,909.92 | 82,833,977.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.23 | 0.1 | 0.8 |
| (二)稀释每股收益 | 0.24 | 0.23 | 0.1 | 0.8 |
| 八、其他综合收益 | -214,359.79 | - | - | -317,034.91 |
| 归属于母公司股东的其他综合收益 | -214,359.79 | - | - | -317,034.91 |
| 九、综合收益总额 | 25,824,677.51 | 24,246,474.45 | 10,919,181.17 | 84,611,839.76 |
| 归属于母公司股东的综合收益总额 | 25,824,677.51 | 24,246,474.45 | 10,919,181.17 | 85,263,010.57 |
| 归属于少数股东的综合收益总额 | - | - | - | -651,170.81 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |