ST金花
(600080)
| 流通市值：15.57亿 | | | 总市值：15.57亿 |
| 流通股本：3.73亿 | | | 总股本：3.73亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 245,650,067.4 | 126,939,200.23 | 544,042,062.96 | 383,908,363.63 |
| 营业收入 | 245,650,067.4 | 126,939,200.23 | 544,042,062.96 | 383,908,363.63 |
| 二、营业总成本 | 243,361,718.1 | 117,215,678.38 | 533,897,905.95 | 371,426,008.25 |
| 营业成本 | 58,157,270.82 | 27,315,585.07 | 125,124,820.81 | 90,020,936.45 |
| 税金及附加 | 2,706,853.22 | 875,665.44 | 7,346,680.68 | 4,414,988.7 |
| 销售费用 | 144,103,867.54 | 73,028,969.38 | 326,224,797.1 | 224,220,314.59 |
| 管理费用 | 27,372,663.7 | 11,239,696.58 | 47,033,716.78 | 33,828,895.61 |
| 研发费用 | 9,588,184.99 | 4,327,948.31 | 30,814,164.07 | 22,330,991.27 |
| 财务费用 | 1,432,877.83 | 427,813.6 | -2,646,273.49 | -3,390,118.37 |
| 其中:利息费用 | 1,633,437.71 | 703,232.96 | 4,804,607.92 | 3,945,852.8 |
| 其中:利息收入 | 618,132.36 | 534,197.03 | 7,721,291.52 | 7,402,364.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,266,410.59 | -19,296,621.99 | -6,240,515.62 | -12,256,646.58 |
| 加:投资收益 | 1,655,686.38 | 13,659,093.83 | 16,664,430.57 | 29,626,360.89 |
| 资产处置收益 | -281,886.81 | -281,886.81 | - | -49,610.58 |
| 资产减值损失(新) | -118,212.07 | -12,249.47 | -3,522,148.93 | 258,432.59 |
| 信用减值损失(新) | 3,179,209.6 | -418,844.18 | 3,058,672.01 | 7,461,957.01 |
| 其他收益 | 1,816,505.68 | 489,302.67 | -2,178,645.16 | -2,743,895.56 |
| 四、营业利润 | 273,241.49 | 3,862,315.9 | 17,925,949.88 | 34,778,953.15 |
| 加:营业外收入 | 56,918.65 | 37,006.5 | 944,922.74 | 985,585.26 |
| 减:营业外支出 | 284,189.89 | 132,304.23 | 301,365.13 | 428,638.39 |
| 五、利润总额 | 45,970.25 | 3,767,018.17 | 18,569,507.49 | 35,335,900.02 |
| 减:所得税费用 | -691,532.74 | -134,655.91 | 3,237,780.98 | 1,098,503.8 |
| 六、净利润 | 737,502.99 | 3,901,674.08 | 15,331,726.51 | 34,237,396.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 737,502.99 | 3,901,674.08 | 15,331,726.51 | 34,237,396.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 789,959.48 | 3,907,935.03 | 15,576,690.75 | 34,481,243.86 |
| 少数股东损益 | -52,456.49 | -6,260.95 | -244,964.24 | -243,847.64 |
| 扣除非经常损益后的净利润 | 9,186,203.99 | 10,289,865.2 | 12,116,070.73 | 25,352,197.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0.04 | 0.1 |
| (二)稀释每股收益 | 0 | 0.01 | 0.04 | 0.1 |
| 八、其他综合收益 | - | - | -5,885,365.35 | - |
| 归属于母公司股东的其他综合收益 | - | - | -5,885,365.35 | - |
| 九、综合收益总额 | 737,502.99 | 3,901,674.08 | 9,446,361.16 | 34,237,396.22 |
| 归属于母公司股东的综合收益总额 | 789,959.48 | 3,907,935.03 | 9,691,325.4 | 34,481,243.86 |
| 归属于少数股东的综合收益总额 | -52,456.49 | -6,260.95 | -244,964.24 | -243,847.64 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 保留意见 | |