退市金泰
(600385)
| 流通市值：1.78亿 | | | 总市值：1.78亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,198,360.7 | 73,359,132.55 | 31,424,914.43 | 77,951,496.15 |
| 营业收入 | 33,198,360.7 | 73,359,132.55 | 31,424,914.43 | 77,951,496.15 |
| 二、营业总成本 | 26,504,446.17 | 59,217,735.42 | 26,643,180.96 | 61,407,813.39 |
| 营业成本 | 14,068,351.49 | 32,183,857.07 | 14,615,396.94 | 35,392,196.38 |
| 税金及附加 | 978,343.3 | 1,767,975.3 | 860,581.24 | 1,600,908.52 |
| 销售费用 | 1,290,753.33 | 3,294,545.24 | 1,537,064.97 | 3,054,759.25 |
| 管理费用 | 9,425,564.6 | 21,438,829.14 | 9,897,771.63 | 22,397,896.09 |
| 研发费用 | 1,544,420.62 | 2,465,446.31 | 709,241.28 | 824,464.14 |
| 财务费用 | -802,987.17 | -1,932,917.64 | -976,875.1 | -1,862,410.99 |
| 其中:利息收入 | 569,647.42 | 1,921,859.99 | 910,660.4 | 1,870,999.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,123.73 | 142,969.68 | 85,101 | -22,126.26 |
| 加:投资收益 | 176,606.46 | 597,037.03 | 190,617.73 | 381,814.83 |
| 资产减值损失(新) | - | -778,758 | 373.8 | -24,317.89 |
| 信用减值损失(新) | -13,457.59 | -135,563.99 | 21,873.64 | -384,262.63 |
| 其他收益 | 13,400.04 | 102,159.09 | 14,069.91 | 170,074.7 |
| 四、营业利润 | 6,932,587.17 | 14,069,240.94 | 5,093,769.55 | 16,664,865.51 |
| 减:营业外支出 | 81,355.11 | 332,774.7 | 323,651.42 | 231,134.38 |
| 五、利润总额 | 6,851,232.06 | 13,736,466.24 | 4,770,118.13 | 16,433,731.13 |
| 减:所得税费用 | 2,018,816.34 | 3,981,234.94 | 1,498,960.84 | 5,355,560.71 |
| 六、净利润 | 4,832,415.72 | 9,755,231.3 | 3,271,157.29 | 11,078,170.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,832,415.72 | 9,755,231.3 | 3,271,157.29 | 11,078,170.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,832,415.72 | 9,755,231.3 | 3,271,157.29 | 11,078,170.42 |
| 扣除非经常损益后的净利润 | 4,702,328.22 | 9,328,353.42 | 3,346,315.48 | 10,898,499.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.07 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.07 | 0.02 | 0.07 |
| 八、其他综合收益 | -319,145.84 | 530,315.27 | 185,348.1 | 435,454.6 |
| 归属于母公司股东的其他综合收益 | -319,145.84 | 530,315.27 | 185,348.1 | 435,454.6 |
| 九、综合收益总额 | 4,513,269.88 | 10,285,546.57 | 3,456,505.39 | 11,513,625.02 |
| 归属于母公司股东的综合收益总额 | 4,513,269.88 | 10,285,546.57 | 3,456,505.39 | 11,513,625.02 |
| 公告日期 | 2025-08-27 | 2025-04-21 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | 带强调事项段的无保留意见 |