浦东金桥
(600639)
| 流通市值：93.27亿 | | | 总市值：123.13亿 |
| 流通股本：8.50亿 | | | 总股本：11.22亿 |
| 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 | 961,240,493.05 | 510,483,658.07 | 2,724,786,282.83 | 2,033,998,649.61 |
| 营业收入 | 961,240,493.05 | 510,483,658.07 | 2,724,786,282.83 | 2,033,998,649.61 |
| 二、营业总成本 | 785,554,802.38 | 397,933,354.66 | 2,308,424,572.78 | 1,576,032,499.1 |
| 营业成本 | 406,335,979.91 | 196,660,180.48 | 1,335,835,287.27 | 878,284,933.25 |
| 税金及附加 | 117,685,331.31 | 63,748,354.82 | 341,059,798.46 | 257,273,010.61 |
| 销售费用 | 17,922,005.29 | 11,900,165.79 | 42,792,647.76 | 34,871,617.53 |
| 管理费用 | 63,655,631.03 | 30,611,233.52 | 139,131,700.32 | 90,334,836.55 |
| 财务费用 | 179,955,854.84 | 95,013,420.05 | 449,605,138.97 | 315,268,101.16 |
| 其中:利息费用 | 208,233,210.87 | 107,552,854.21 | 490,939,093.5 | 344,485,834.86 |
| 其中:利息收入 | 31,588,480.94 | 12,239,593.88 | 52,203,620.19 | 38,989,897.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,319,148.54 | 6,048,028.39 | 37,197,847.46 | -1,008,004.73 |
| 加:投资收益 | 21,759,083.91 | 8,470,113.08 | 870,987,102.33 | 31,078,679.74 |
| 资产处置收益 | - | - | 28,678.22 | - |
| 信用减值损失(新) | -1,612,844.07 | -1,883,598.34 | 4,323,446.06 | -1,421,670.56 |
| 其他收益 | 6,144,184.57 | 3,031,052.76 | 14,198,600.93 | 10,663,804.32 |
| 四、营业利润 | 206,295,263.62 | 128,215,899.3 | 1,343,097,385.05 | 497,278,959.28 |
| 加:营业外收入 | 752,127.19 | 100,000.9 | 1,123,570.23 | 802,706.38 |
| 减:营业外支出 | 425,464.37 | 416,801.03 | 465,482.12 | 437,857.45 |
| 五、利润总额 | 206,621,926.44 | 127,899,099.17 | 1,343,755,473.16 | 497,643,808.21 |
| 减:所得税费用 | 49,543,908.3 | 34,617,276.74 | 365,736,666.22 | 119,933,261.51 |
| 六、净利润 | 157,078,018.14 | 93,281,822.43 | 978,018,806.94 | 377,710,546.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 157,078,018.14 | 93,281,822.43 | 978,018,806.94 | 377,710,546.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 175,294,653.53 | 102,950,334.86 | 1,001,950,138.86 | 390,595,767.17 |
| 少数股东损益 | -18,216,635.39 | -9,668,512.43 | -23,931,331.92 | -12,885,220.47 |
| 扣除非经常损益后的净利润 | 163,553,553.33 | 91,170,842.38 | 360,785,108.57 | 383,088,866.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.09 | 0.89 | 0.35 |
| (二)稀释每股收益 | 0.16 | 0.09 | 0.89 | 0.35 |
| 八、其他综合收益 | -78,910,554.95 | -111,493,407.45 | 198,563,689.35 | 43,860,850.68 |
| 归属于母公司股东的其他综合收益 | -78,910,554.95 | -111,493,407.45 | 198,563,689.35 | 43,860,850.68 |
| 九、综合收益总额 | 78,167,463.19 | -18,211,585.02 | 1,176,582,496.29 | 421,571,397.38 |
| 归属于母公司股东的综合收益总额 | 96,384,098.58 | -8,543,072.59 | 1,200,513,828.21 | 434,456,617.85 |
| 归属于少数股东的综合收益总额 | -18,216,635.39 | -9,668,512.43 | -23,931,331.92 | -12,885,220.47 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |