金证股份
(600446)
| 流通市值：191.64亿 | | | 总市值：191.64亿 |
| 流通股本：9.41亿 | | | 总股本：9.41亿 |
| 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 | 1,207,760,835.73 | 521,247,483.83 | 4,693,117,962.98 | 3,478,203,358.28 |
| 营业收入 | 1,207,760,835.73 | 521,247,483.83 | 4,693,117,962.98 | 3,478,203,358.28 |
| 二、营业总成本 | 1,244,379,975.66 | 592,242,559.4 | 4,743,212,662.95 | 3,633,018,786.82 |
| 营业成本 | 755,348,025.79 | 344,119,078.65 | 3,602,182,426.6 | 2,811,532,639.59 |
| 税金及附加 | 10,118,058.07 | 4,123,656.43 | 26,200,718.75 | 18,389,577.65 |
| 销售费用 | 71,101,976.67 | 34,090,136.4 | 176,939,355.72 | 130,879,089.29 |
| 管理费用 | 168,785,936.4 | 85,110,162.53 | 403,189,634.42 | 270,475,415.96 |
| 研发费用 | 243,615,032.16 | 127,252,481.93 | 533,501,086.6 | 397,401,202.34 |
| 财务费用 | -4,589,053.43 | -2,452,956.54 | 1,199,440.86 | 4,340,861.99 |
| 其中:利息费用 | 6,633,728.07 | 1,939,372.14 | 24,749,828.71 | 30,065,566.84 |
| 其中:利息收入 | 15,525,322.89 | 7,814,173.89 | 35,424,498.36 | 26,623,023.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,802,278.48 | 5,838,446.76 | 15,443,044.83 | -21,182,060.04 |
| 加:投资收益 | 9,662,467.98 | -2,191,587.29 | 28,043,379.93 | 39,948,086.14 |
| 资产处置收益 | 790,993.03 | 613,438.93 | 393,086.56 | 348,462.58 |
| 资产减值损失(新) | -33,765,179.76 | -32,260,549.97 | -174,288,280.52 | -26,807,886.28 |
| 信用减值损失(新) | -2,058,981.56 | -4,560,125.96 | -36,539,706.7 | -8,546,560.23 |
| 其他收益 | 17,371,126.01 | 7,858,434.13 | 49,096,036.57 | 33,959,756.95 |
| 四、营业利润 | -31,816,435.75 | -95,697,018.97 | -167,947,139.3 | -137,095,629.42 |
| 加:营业外收入 | 892,750.27 | 124,497.79 | 403,368.18 | 314,790.49 |
| 减:营业外支出 | 2,878,428.79 | 468,257.46 | 1,512,842.9 | 971,591.97 |
| 五、利润总额 | -33,802,114.27 | -96,040,778.64 | -169,056,614.02 | -137,752,430.9 |
| 减:所得税费用 | 4,054,049.68 | 1,649,363.86 | 13,932,414.19 | -5,824,114.71 |
| 六、净利润 | -37,856,163.95 | -97,690,142.5 | -182,989,028.21 | -131,928,316.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,856,163.95 | -97,690,142.5 | -182,989,028.21 | -131,928,316.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -38,833,778.3 | -95,195,955.45 | -202,418,440.19 | -115,441,238.66 |
| 少数股东损益 | 977,614.35 | -2,494,187.05 | 19,429,411.98 | -16,487,077.53 |
| 扣除非经常损益后的净利润 | -57,920,602.55 | -102,329,104.28 | -246,145,956.59 | -148,645,728.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.1 | -0.21 | -0.12 |
| (二)稀释每股收益 | -0.04 | -0.1 | -0.21 | -0.12 |
| 八、其他综合收益 | 839,278.57 | -17,718.8 | 1,469,683.48 | 1,406,818.98 |
| 归属于母公司股东的其他综合收益 | 839,278.57 | -17,718.8 | 1,776,448.43 | 1,406,818.98 |
| 九、综合收益总额 | -37,016,885.38 | -97,707,861.3 | -181,519,344.73 | -130,521,497.21 |
| 归属于母公司股东的综合收益总额 | -37,994,499.73 | -95,213,674.25 | -200,641,991.76 | -114,034,419.68 |
| 归属于少数股东的综合收益总额 | 977,614.35 | -2,494,187.05 | 19,122,647.03 | -16,487,077.53 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |