挖金客
(301380)
| 流通市值：28.02亿 | | | 总市值：35.18亿 |
| 流通股本：8073.86万 | | | 总股本：1.01亿 |
| 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 | 793,858,191.92 | 532,859,630.69 | 255,730,423.78 | 986,642,258.79 |
| 营业收入 | 793,858,191.92 | 532,859,630.69 | 255,730,423.78 | 986,642,258.79 |
| 二、营业总成本 | 754,907,091.35 | 495,215,735.29 | 233,720,090.26 | 893,819,501.59 |
| 营业成本 | 684,480,397.96 | 449,174,388.07 | 213,844,875.83 | 813,990,860.12 |
| 利息支出 | - | - | 0 | - |
| 税金及附加 | 3,428,798.84 | 2,037,309.28 | 906,722.97 | 1,938,430.24 |
| 销售费用 | 16,604,586.8 | 10,444,946.56 | 4,221,073.52 | 17,964,066.05 |
| 管理费用 | 20,737,745.39 | 14,814,666.83 | 5,427,402.42 | 21,840,965.15 |
| 研发费用 | 23,628,957.95 | 14,472,578.98 | 6,396,350.23 | 36,649,374.7 |
| 财务费用 | 6,026,604.41 | 4,271,845.57 | 2,923,665.29 | 1,435,805.33 |
| 其中:利息费用 | 6,523,763.86 | 4,763,469.6 | 3,226,312.52 | 5,548,652.18 |
| 其中:利息收入 | 692,491.81 | 541,896.58 | 321,168.41 | 4,224,749.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,327.74 | - | 0 | 152,706.13 |
| 加:投资收益 | 1,073,459.85 | 868,559.35 | 453,086.63 | 1,694,822.12 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | -18,680.16 | -18,680.16 | 0 | - |
| 资产减值损失(新) | - | - | 0 | -4,903,679.14 |
| 信用减值损失(新) | -2,650,710.7 | -1,044,051.89 | -303,890.88 | -6,945,482.72 |
| 其他收益 | 99,311.23 | 99,311.23 | 99,275.24 | 146,602.91 |
| 四、营业利润 | 37,457,808.53 | 37,549,033.93 | 22,258,804.51 | 82,967,726.5 |
| 加:营业外收入 | 2,827,078.7 | 2,827,076.43 | 394,614.16 | 1,924,163.67 |
| 减:营业外支出 | 428,654.19 | 15,718.18 | 160 | 44,355.34 |
| 五、利润总额 | 39,856,233.04 | 40,360,392.18 | 22,653,258.67 | 84,847,534.83 |
| 减:所得税费用 | 13,137,983.91 | 9,491,582.54 | 5,582,824.11 | 18,079,963.83 |
| 六、净利润 | 26,718,249.13 | 30,868,809.64 | 17,070,434.56 | 66,767,571 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,718,249.13 | 30,868,809.64 | 17,070,434.56 | 66,767,571 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,718,249.13 | 30,868,809.64 | 17,070,434.56 | 66,365,123.85 |
| 少数股东损益 | 0 | - | 0 | 402,447.15 |
| 扣除非经常损益后的净利润 | 23,777,977.94 | 27,691,423.67 | 16,288,203.8 | 61,875,950.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.3 | 0.24 | 0.95 |
| (二)稀释每股收益 | 0.26 | 0.3 | 0.24 | 0.95 |
| 八、其他综合收益 | 1,299.64 | 1,097.25 | 1,055.19 | -5,196.2 |
| 归属于母公司股东的其他综合收益 | 1,299.64 | 1,097.25 | 1,055.19 | -5,196.2 |
| 九、综合收益总额 | 26,719,548.77 | 30,869,906.89 | 17,071,489.75 | 66,762,374.8 |
| 归属于母公司股东的综合收益总额 | 26,719,548.77 | 30,869,906.89 | 17,071,489.75 | 66,359,927.65 |
| 归属于少数股东的综合收益总额 | 0 | - | 0 | 402,447.15 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |