挖金客
(301380)
| 流通市值:24.56亿 | | | 总市值:30.24亿 |
| 流通股本:8235.12万 | | | 总股本:1.01亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 881,017,054.89 | 576,308,269.49 | 281,112,152.88 | 1,095,335,389.73 |
| 营业收入 | 881,017,054.89 | 576,308,269.49 | 281,112,152.88 | 1,095,335,389.73 |
| 二、营业总成本 | 832,978,949.74 | 541,612,605.46 | 266,023,601.51 | 1,032,373,567.62 |
| 营业成本 | 756,394,454.8 | 495,012,349.57 | 243,876,880.2 | 936,118,137.26 |
| 税金及附加 | 2,976,592.74 | 1,947,077.59 | 1,322,158.65 | 4,972,595.94 |
| 销售费用 | 18,025,137.52 | 11,828,560.83 | 5,251,962.79 | 24,039,814.39 |
| 管理费用 | 21,489,325.42 | 14,123,742.97 | 6,623,820.02 | 27,030,141.24 |
| 研发费用 | 24,853,778.51 | 12,970,315.12 | 6,336,237.76 | 31,564,901.16 |
| 财务费用 | 9,239,660.75 | 5,730,559.38 | 2,612,542.09 | 8,647,977.63 |
| 其中:利息费用 | 8,600,267.62 | 5,058,579.29 | 2,312,704.2 | 8,819,648.66 |
| 其中:利息收入 | 360,799.63 | 253,867.41 | 105,840.76 | 854,855.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 121,471.95 | 41,604.71 | 32,288.55 | 7,733.02 |
| 加:投资收益 | -113,066.33 | 705,337.65 | 398,797.67 | 1,506,222.47 |
| 资产处置收益 | 142,558.02 | 142,558.02 | 142,558.02 | -18,680.16 |
| 资产减值损失(新) | - | - | - | 0 |
| 信用减值损失(新) | -1,434,407.27 | -271,496.4 | -1,007,555.51 | -4,895,803.16 |
| 其他收益 | 331,635.63 | 330,991.56 | 280,924.5 | 755,711.23 |
| 四、营业利润 | 47,086,297.15 | 35,644,659.57 | 14,935,564.6 | 60,317,005.51 |
| 加:营业外收入 | 8.22 | 6.53 | 3.23 | 2,779,859.55 |
| 减:营业外支出 | 208,426.94 | 59,305 | - | 429,982.67 |
| 五、利润总额 | 46,877,878.43 | 35,585,361.1 | 14,935,567.83 | 62,666,882.39 |
| 减:所得税费用 | 13,734,232.53 | 8,403,103.63 | 3,617,783.07 | 19,641,457.22 |
| 六、净利润 | 33,143,645.9 | 27,182,257.47 | 11,317,784.76 | 43,025,425.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,143,645.9 | 27,182,257.47 | 11,317,784.76 | 43,025,425.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 33,320,310.73 | 27,182,257.47 | 11,317,784.76 | 43,025,425.17 |
| 少数股东损益 | -176,664.83 | - | - | 0 |
| 扣除非经常损益后的净利润 | 32,193,926.29 | 26,158,601.72 | 10,690,408.61 | 39,274,501.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.27 | 0.11 | 0.42 |
| (二)稀释每股收益 | 0.33 | 0.27 | 0.11 | 0.42 |
| 八、其他综合收益 | -145,735.14 | -7,372.18 | -1,546.46 | 1,152.17 |
| 归属于母公司股东的其他综合收益 | -145,735.14 | -7,372.18 | -1,546.46 | 1,152.17 |
| 九、综合收益总额 | 32,997,910.76 | 27,174,885.29 | 11,316,238.3 | 43,026,577.34 |
| 归属于母公司股东的综合收益总额 | 33,174,575.59 | 27,174,885.29 | 11,316,238.3 | 43,026,577.34 |
| 归属于少数股东的综合收益总额 | -176,664.83 | - | - | 0 |
| 公告日期 | 2026-10-26 | 2026-08-26 | 2026-04-29 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |