金健米业
(600127)
| 流通市值：43.26亿 | | | 总市值：43.26亿 |
| 流通股本：6.42亿 | | | 总股本：6.42亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,573,571,851.11 | 769,311,754.54 | 4,627,157,538.52 | 2,997,974,242.96 |
| 营业收入 | 1,573,571,851.11 | 769,311,754.54 | 4,627,157,538.52 | 2,997,974,242.96 |
| 二、营业总成本 | 1,572,011,221.28 | 764,851,318.68 | 4,642,470,368.03 | 3,009,146,031.94 |
| 营业成本 | 1,443,542,209.36 | 698,806,010.64 | 4,360,884,250.33 | 2,853,304,974.89 |
| 税金及附加 | 7,866,490.1 | 3,814,432.45 | 16,691,107.17 | 9,271,191.51 |
| 销售费用 | 58,472,197.66 | 30,469,647.12 | 124,755,523.07 | 74,774,151.25 |
| 管理费用 | 40,144,645.01 | 21,880,674.29 | 90,157,045.57 | 55,491,383.46 |
| 研发费用 | 18,197,853.96 | 7,900,208.22 | 37,638,649.4 | 8,762,458.55 |
| 财务费用 | 3,787,825.19 | 1,980,345.96 | 12,343,792.49 | 7,541,872.28 |
| 其中:利息费用 | 3,977,383.29 | 2,013,759.64 | 12,408,170.89 | 7,951,601.54 |
| 其中:利息收入 | 368,121.59 | 151,064.6 | 1,163,273.01 | 908,825.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 169,835.81 | -23,200.64 | 387,986.94 | 50,000 |
| 加:投资收益 | -576,237.67 | - | -903,587.61 | 117,980.37 |
| 资产处置收益 | 97,128.26 | 96,023 | 96,101.47 | -195,112.48 |
| 资产减值损失(新) | 30,525.51 | 3,655.94 | -5,939,138.9 | -554,601.45 |
| 信用减值损失(新) | -58,768.6 | -186,755.47 | -860,598.18 | -1,011,342.03 |
| 其他收益 | 12,884,426.46 | 5,821,686.68 | 29,782,238.27 | 16,934,478.94 |
| 四、营业利润 | 14,107,539.6 | 10,171,845.37 | 7,250,172.48 | 4,169,614.37 |
| 加:营业外收入 | 197,782.88 | 70,988.27 | 1,474,491.2 | 1,116,050.33 |
| 减:营业外支出 | 156,529.73 | 765.63 | 455,423.87 | 109,116.55 |
| 五、利润总额 | 14,148,792.75 | 10,242,068.01 | 8,269,239.81 | 5,176,548.15 |
| 减:所得税费用 | 1,986,045.58 | 844,075.42 | 5,753,962.48 | 3,949,885.47 |
| 六、净利润 | 12,162,747.17 | 9,397,992.59 | 2,515,277.33 | 1,226,662.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,162,747.17 | 9,397,992.59 | 2,515,277.33 | 1,226,662.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,663,880.3 | 9,163,087.98 | 2,228,770.15 | 649,188.7 |
| 少数股东损益 | 498,866.87 | 234,904.61 | 286,507.18 | 577,473.98 |
| 扣除非经常损益后的净利润 | 8,193,481.65 | 7,765,381.22 | -2,560,478.7 | -2,846,763.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | 0 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | 0 |
| 八、其他综合收益 | 11,710.83 | - | 35,317.71 | 5,374.2 |
| 归属于母公司股东的其他综合收益 | 11,710.83 | - | 35,317.71 | 5,374.2 |
| 九、综合收益总额 | 12,174,458 | 9,397,992.59 | 2,550,595.04 | 1,232,036.88 |
| 归属于母公司股东的综合收益总额 | 11,675,591.13 | 9,163,087.98 | 2,264,087.86 | 654,562.9 |
| 归属于少数股东的综合收益总额 | 498,866.87 | 234,904.61 | 286,507.18 | 577,473.98 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-03-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |