金花股份
(600080)
| 流通市值：31.50亿 | | | 总市值：31.50亿 |
| 流通股本：3.73亿 | | | 总股本：3.73亿 |
| 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 | 383,908,363.63 | 241,292,963.66 | 107,322,617.51 | 585,461,786.23 |
| 营业收入 | 383,908,363.63 | 241,292,963.66 | 107,322,617.51 | 585,461,786.23 |
| 二、营业总成本 | 371,426,008.25 | 231,848,338.35 | 99,516,606.25 | 569,873,382.28 |
| 营业成本 | 90,020,936.45 | 56,496,377.39 | 25,525,131.27 | 126,811,323.12 |
| 税金及附加 | 4,414,988.7 | 2,671,995.69 | 1,051,679.68 | 5,397,415.31 |
| 销售费用 | 224,220,314.59 | 138,720,833.17 | 53,611,539.19 | 353,656,517.12 |
| 管理费用 | 33,828,895.61 | 20,802,448.96 | 9,011,434.77 | 53,671,104.78 |
| 研发费用 | 22,330,991.27 | 15,428,801.27 | 11,691,377.11 | 28,962,909.02 |
| 财务费用 | -3,390,118.37 | -2,272,118.13 | -1,374,555.77 | 1,374,112.93 |
| 其中:利息费用 | 3,945,852.8 | 2,658,891.99 | 1,145,200.48 | 4,342,611.86 |
| 其中:利息收入 | 7,402,364.1 | 4,985,805.13 | 2,553,855.73 | 4,890,115.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -12,256,646.58 | -10,435,162.26 | -10,476,102.54 | -798,667.76 |
| 加:投资收益 | 29,626,360.89 | 11,351,686.97 | 2,831,740.88 | 35,738,930.9 |
| 资产处置收益 | -49,610.58 | -49,610.58 | - | 14,677.84 |
| 资产减值损失(新) | 258,432.59 | 171,932.07 | 17,935.99 | -260,109.28 |
| 信用减值损失(新) | 7,461,957.01 | -7,224,014.4 | 7,662.21 | -9,984,788.32 |
| 其他收益 | -2,743,895.56 | 705,634.65 | 499,513.76 | 8,720,609.01 |
| 四、营业利润 | 34,778,953.15 | 3,965,091.76 | 686,761.56 | 49,019,056.34 |
| 加:营业外收入 | 985,585.26 | 279,153.23 | 103,488.67 | 8,265.69 |
| 减:营业外支出 | 428,638.39 | 310,197.33 | 159,301.46 | 6,988,041.89 |
| 五、利润总额 | 35,335,900.02 | 3,934,047.66 | 630,948.77 | 42,039,280.14 |
| 减:所得税费用 | 1,098,503.8 | -2,249,185.89 | -582,556.63 | -31,561,250.23 |
| 六、净利润 | 34,237,396.22 | 6,183,233.55 | 1,213,505.4 | 73,600,530.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,237,396.22 | 6,183,233.55 | 1,213,505.4 | 73,198,202.66 |
| 终止经营净利润 | - | - | - | 402,327.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,481,243.86 | 6,195,011.43 | 1,215,305.87 | 74,611,329.88 |
| 少数股东损益 | -243,847.64 | -11,777.88 | -1,800.47 | -1,010,799.51 |
| 扣除非经常损益后的净利润 | 25,352,197.33 | 6,789,957.3 | 10,674,621.8 | 13,774,886.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.02 | 0 | 0.21 |
| (二)稀释每股收益 | 0.1 | 0.02 | 0 | 0.21 |
| 八、其他综合收益 | - | - | - | -3,042,105.95 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,042,105.95 |
| 九、综合收益总额 | 34,237,396.22 | 6,183,233.55 | 1,213,505.4 | 70,558,424.42 |
| 归属于母公司股东的综合收益总额 | 34,481,243.86 | 6,195,011.43 | 1,215,305.87 | 71,569,223.93 |
| 归属于少数股东的综合收益总额 | -243,847.64 | -11,777.88 | -1,800.47 | -1,010,799.51 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |