金杨股份
(301210)
| 流通市值：18.18亿 | | | 总市值：47.94亿 |
| 流通股本：4346.39万 | | | 总股本：1.15亿 |
| 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 | 324,130,734.97 | 1,364,580,289.72 | 979,471,545.34 | 624,238,868.68 |
| 营业收入 | 324,130,734.97 | 1,364,580,289.72 | 979,471,545.34 | 624,238,868.68 |
| 二、营业总成本 | 311,506,390.01 | 1,297,689,941.61 | 927,408,723.18 | 587,697,280.69 |
| 营业成本 | 285,034,963.38 | 1,199,324,701.64 | 857,252,862.38 | 540,823,860.03 |
| 税金及附加 | 1,823,616.25 | 7,620,664.64 | 5,267,810.5 | 3,525,322.21 |
| 销售费用 | 1,689,691.4 | 7,603,069.06 | 5,753,512.1 | 3,709,954.23 |
| 管理费用 | 13,869,625.2 | 45,452,163.27 | 32,197,009.97 | 21,545,221.49 |
| 研发费用 | 11,632,319.3 | 51,220,640.71 | 38,493,162.45 | 25,180,690.45 |
| 财务费用 | -2,543,825.52 | -13,531,297.71 | -11,555,634.22 | -7,087,767.72 |
| 其中:利息费用 | 472,229.09 | 613,307.94 | 462,905.15 | 310,849.59 |
| 其中:利息收入 | 2,610,767.47 | 13,548,133.8 | 10,624,800.4 | 7,146,916.03 |
| 加:投资收益 | -424,467.82 | -1,410,937.92 | -1,050,863.4 | -724,774.77 |
| 资产处置收益 | 12,610.6 | -2,622,530.66 | -2,303,116.25 | 10,225.3 |
| 资产减值损失(新) | -2,005,177.41 | -3,239,032.32 | -1,182,404.18 | -1,182,404.18 |
| 信用减值损失(新) | 1,043,922.45 | 8,547,829.08 | -5,550,944.29 | -4,824,061.52 |
| 其他收益 | 2,716,285.15 | 12,879,372.65 | 10,082,476.9 | 7,815,150.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,967,517.93 | 81,045,048.94 | 52,057,970.94 | 37,635,723.32 |
| 加:营业外收入 | 4,500.78 | 69,572.15 | 49,523.47 | 40,521.24 |
| 减:营业外支出 | 233.48 | 139,464.77 | 113,888.62 | 56,419.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,971,785.23 | 80,975,156.32 | 51,993,605.79 | 37,619,824.6 |
| 减:所得税费用 | 1,397,749.69 | 6,316,878.91 | 2,710,656.54 | 2,218,897.14 |
| 六、净利润 | 12,574,035.54 | 74,658,277.41 | 49,282,949.25 | 35,400,927.46 |
| 持续经营净利润 | 12,574,035.54 | 74,658,277.41 | 49,282,949.25 | 35,400,927.46 |
| 归属于母公司股东的净利润 | 9,340,328.97 | 56,259,618.49 | 36,601,781.44 | 26,808,766.46 |
| 少数股东损益 | 3,233,706.57 | 18,398,658.92 | 12,681,167.81 | 8,592,161 |
| (一)基本每股收益 | 0.11 | 0.68 | 0.44 | 0.33 |
| (二)稀释每股收益 | 0.11 | 0.68 | 0.44 | 0.33 |
| 八、其他综合收益 | - | -20,545,602.71 | - | - |
| 归属于母公司股东的其他综合收益 | - | -20,545,602.71 | - | - |
| 九、综合收益总额 | 12,574,035.54 | 54,112,674.7 | 49,282,949.25 | 35,400,927.46 |
| 归属于母公司股东的综合收益总额 | 9,340,328.97 | 35,714,015.78 | 36,601,781.44 | 26,808,766.46 |
| 归属于少数股东的综合收益总额 | 3,233,706.57 | 18,398,658.92 | 12,681,167.81 | 8,592,161 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |