金海通
(603061)
| 流通市值：35.72亿 | | | 总市值：51.24亿 |
| 流通股本：4182.63万 | | | 总股本：6000.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 128,605,637.35 | 406,666,312.61 | 256,330,948.39 | 183,136,709.28 |
| 营业收入 | 128,605,637.35 | 406,666,312.61 | 256,330,948.39 | 183,136,709.28 |
| 二、营业总成本 | 98,095,521.28 | 317,356,079.08 | 207,094,655.08 | 139,552,327.28 |
| 营业成本 | 66,539,153.42 | 213,662,363.55 | 126,300,574.41 | 91,187,261.72 |
| 税金及附加 | 1,224,685.03 | 3,135,531.32 | 1,894,350.34 | 1,292,112.37 |
| 销售费用 | 9,457,852.91 | 32,625,329.16 | 27,996,948.95 | 17,145,722.82 |
| 管理费用 | 10,237,992.14 | 30,744,254.8 | 22,464,220.67 | 14,116,232.88 |
| 研发费用 | 10,954,905.2 | 41,645,689.94 | 30,645,299.63 | 19,347,006.9 |
| 财务费用 | -319,067.42 | -4,457,089.69 | -2,206,738.92 | -3,536,009.41 |
| 其中:利息费用 | 285,978.87 | 793,841.28 | 508,923.04 | 273,619.68 |
| 其中:利息收入 | 753,860.8 | 4,875,415.53 | 3,845,442.62 | 2,927,815.66 |
| 加:公允价值变动收益 | 49,546.92 | 1,549,236.64 | 1,507,830.6 | 1,428,326.84 |
| 加:投资收益 | 841,696.26 | 3,884,785.9 | 3,263,378.1 | 1,829,100.53 |
| 资产减值损失(新) | -648,738.51 | -6,279,048.78 | -2,481,591.53 | -1,872,331.89 |
| 信用减值损失(新) | -9,277,870.95 | -10,323,240.29 | -6,559,141.35 | -4,630,700.55 |
| 其他收益 | 7,067,357.33 | 6,784,349.96 | 3,363,991.56 | 2,882,700.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,542,107.12 | 84,926,316.96 | 48,330,760.69 | 43,221,477.26 |
| 加:营业外收入 | 6,177.82 | 10,976.63 | - | - |
| 减:营业外支出 | 2,836.38 | 86,326.06 | 29,141.43 | 2,001.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,545,448.56 | 84,850,967.53 | 48,301,619.26 | 43,219,475.33 |
| 减:所得税费用 | 2,886,938.53 | 6,369,475.74 | 3,373,182.57 | 3,542,655.36 |
| 六、净利润 | 25,658,510.03 | 78,481,491.79 | 44,928,436.69 | 39,676,819.97 |
| 持续经营净利润 | 25,658,510.03 | 78,481,491.79 | 44,928,436.69 | 39,676,819.97 |
| 归属于母公司股东的净利润 | 25,658,510.03 | 78,481,491.79 | 44,928,436.69 | 39,676,819.97 |
| (一)基本每股收益 | 0.45 | 1.35 | 0.77 | 0.68 |
| (二)稀释每股收益 | 0.45 | 1.35 | 0.77 | 0.68 |
| 八、其他综合收益 | -210,496.53 | 1,325,357.03 | 1,648,831.4 | -106,050.11 |
| 归属于母公司股东的其他综合收益 | -210,496.53 | 1,325,357.03 | 1,648,831.4 | -106,050.11 |
| 九、综合收益总额 | 25,448,013.5 | 79,806,848.82 | 46,577,268.09 | 39,570,769.86 |
| 归属于母公司股东的综合收益总额 | 25,448,013.5 | 79,806,848.82 | 46,577,268.09 | 39,570,769.86 |
| 公告日期 | 2025-04-19 | 2025-03-19 | 2024-10-29 | 2024-08-01 |
| 审计意见(境内) | | 标准无保留意见 | | |