ST金顶
(600678)
| 流通市值：19.82亿 | | | 总市值：19.82亿 |
| 流通股本：3.49亿 | | | 总股本：3.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 336,709,620.41 | 161,357,567.76 | 605,210,659.79 | 412,216,846.32 |
| 营业收入 | 336,709,620.41 | 161,357,567.76 | 605,210,659.79 | 412,216,846.32 |
| 二、营业总成本 | 305,322,429.29 | 151,756,726.92 | 567,826,591.04 | 375,039,370.47 |
| 营业成本 | 245,554,725.64 | 121,115,939.02 | 455,582,998.96 | 303,873,601.59 |
| 税金及附加 | 12,430,887.4 | 5,528,181.15 | 23,583,497.59 | 17,429,579.69 |
| 销售费用 | 1,611,172.42 | 941,354.38 | 2,981,646.9 | 1,906,036.72 |
| 管理费用 | 28,721,737.19 | 15,391,820.94 | 59,155,125.3 | 35,094,941.65 |
| 研发费用 | 18,131.33 | 4,955.75 | 540,558.22 | 519,336.36 |
| 财务费用 | 16,985,775.31 | 8,774,475.68 | 25,982,764.07 | 16,215,874.46 |
| 其中:利息费用 | 16,245,801.66 | 8,345,077.17 | 24,525,912.05 | 14,971,754.52 |
| 其中:利息收入 | 51,525.23 | 20,321.51 | 67,354.7 | 41,769.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 12,870,913.54 | 13,937,573.45 |
| 资产处置收益 | 1,653.13 | -252.08 | - | - |
| 资产减值损失(新) | - | - | -40,202.64 | -40,202.64 |
| 信用减值损失(新) | -1,166,176.71 | -3,655,161.26 | -20,568,374.68 | -3,247,641.03 |
| 其他收益 | 264,375.64 | 37,375.64 | 40,503.55 | 49,965.04 |
| 四、营业利润 | 30,487,043.18 | 5,982,803.14 | 29,686,908.52 | 47,877,170.67 |
| 加:营业外收入 | 392,145.73 | 315,618.28 | 111,957.98 | 60,116.4 |
| 减:营业外支出 | 8,134,413.45 | 1,474,272.36 | 6,377,720 | 4,720,368.15 |
| 五、利润总额 | 22,744,775.46 | 4,824,149.06 | 23,421,146.5 | 43,216,918.92 |
| 减:所得税费用 | 14,021,355.92 | 5,601,897.37 | 19,419,356.2 | 12,747,842.94 |
| 六、净利润 | 8,723,419.54 | -777,748.31 | 4,001,790.3 | 30,469,075.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,723,419.54 | -777,748.31 | 4,001,790.3 | 30,469,075.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,331,501.16 | 1,852,420.95 | 7,234,477.88 | 32,058,478.5 |
| 少数股东损益 | -3,608,081.62 | -2,630,169.26 | -3,232,687.58 | -1,589,402.52 |
| 扣除非经常损益后的净利润 | 16,624,147.11 | 2,373,153.77 | -1,572,006.29 | 22,334,088.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.02 | 0.09 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.02 | 0.09 |
| 八、其他综合收益 | -10,338.24 | -6,060.43 | -9,377.06 | -6,471.2 |
| 归属于母公司股东的其他综合收益 | -10,338.24 | -6,060.43 | -9,377.06 | -6,471.2 |
| 九、综合收益总额 | 8,713,081.3 | -783,808.74 | 3,992,413.24 | 30,462,604.78 |
| 归属于母公司股东的综合收益总额 | 12,321,162.92 | 1,846,360.52 | 7,225,100.82 | 32,052,007.3 |
| 归属于少数股东的综合收益总额 | -3,608,081.62 | -2,630,169.26 | -3,232,687.58 | -1,589,402.52 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 保留意见 | |