金健米业
(600127)
| 流通市值：43.13亿 | | | 总市值：43.13亿 |
| 流通股本：6.42亿 | | | 总股本：6.42亿 |
| 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 | 2,372,824,019.32 | 1,573,571,851.11 | 769,311,754.54 | 4,627,157,538.52 |
| 营业收入 | 2,372,824,019.32 | 1,573,571,851.11 | 769,311,754.54 | 4,627,157,538.52 |
| 二、营业总成本 | 2,377,469,334.05 | 1,572,011,221.28 | 764,851,318.68 | 4,642,470,368.03 |
| 营业成本 | 2,184,118,723.24 | 1,443,542,209.36 | 698,806,010.64 | 4,360,884,250.33 |
| 税金及附加 | 12,036,982.39 | 7,866,490.1 | 3,814,432.45 | 16,691,107.17 |
| 销售费用 | 89,352,120.13 | 58,472,197.66 | 30,469,647.12 | 124,755,523.07 |
| 管理费用 | 58,438,592.84 | 40,144,645.01 | 21,880,674.29 | 90,157,045.57 |
| 研发费用 | 28,938,232.05 | 18,197,853.96 | 7,900,208.22 | 37,638,649.4 |
| 财务费用 | 4,584,683.4 | 3,787,825.19 | 1,980,345.96 | 12,343,792.49 |
| 其中:利息费用 | 4,867,443.64 | 3,977,383.29 | 2,013,759.64 | 12,408,170.89 |
| 其中:利息收入 | 540,494.22 | 368,121.59 | 151,064.6 | 1,163,273.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 366,051.4 | 169,835.81 | -23,200.64 | 387,986.94 |
| 加:投资收益 | -562,766.49 | -576,237.67 | - | -903,587.61 |
| 资产处置收益 | 104,779.31 | 97,128.26 | 96,023 | 96,101.47 |
| 资产减值损失(新) | 223,206.76 | 30,525.51 | 3,655.94 | -5,939,138.9 |
| 信用减值损失(新) | -729,235.42 | -58,768.6 | -186,755.47 | -860,598.18 |
| 其他收益 | 20,505,610.01 | 12,884,426.46 | 5,821,686.68 | 29,782,238.27 |
| 四、营业利润 | 15,262,330.84 | 14,107,539.6 | 10,171,845.37 | 7,250,172.48 |
| 加:营业外收入 | 520,213.06 | 197,782.88 | 70,988.27 | 1,474,491.2 |
| 减:营业外支出 | 277,772.02 | 156,529.73 | 765.63 | 455,423.87 |
| 五、利润总额 | 15,504,771.88 | 14,148,792.75 | 10,242,068.01 | 8,269,239.81 |
| 减:所得税费用 | 3,275,152.78 | 1,986,045.58 | 844,075.42 | 5,753,962.48 |
| 六、净利润 | 12,229,619.1 | 12,162,747.17 | 9,397,992.59 | 2,515,277.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,229,619.1 | 12,162,747.17 | 9,397,992.59 | 2,515,277.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,554,268.81 | 11,663,880.3 | 9,163,087.98 | 2,228,770.15 |
| 少数股东损益 | -324,649.71 | 498,866.87 | 234,904.61 | 286,507.18 |
| 扣除非经常损益后的净利润 | 5,850,076.89 | 8,193,481.65 | 7,765,381.22 | -2,560,478.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0 |
| 八、其他综合收益 | 11,710.83 | 11,710.83 | - | 35,317.71 |
| 归属于母公司股东的其他综合收益 | 11,710.83 | 11,710.83 | - | 35,317.71 |
| 九、综合收益总额 | 12,241,329.93 | 12,174,458 | 9,397,992.59 | 2,550,595.04 |
| 归属于母公司股东的综合收益总额 | 12,565,979.64 | 11,675,591.13 | 9,163,087.98 | 2,264,087.86 |
| 归属于少数股东的综合收益总额 | -324,649.71 | 498,866.87 | 234,904.61 | 286,507.18 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |