金麒麟
(603586)
| 流通市值：37.29亿 | | | 总市值：37.29亿 |
| 流通股本：1.96亿 | | | 总股本：1.96亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,381,461,780.58 | 964,374,020.37 | 520,208,136.46 | 1,739,278,797.58 |
| 营业收入 | 1,381,461,780.58 | 964,374,020.37 | 520,208,136.46 | 1,739,278,797.58 |
| 二、营业总成本 | 1,245,694,732.45 | 857,031,816.35 | 458,558,771.18 | 1,615,080,708.41 |
| 营业成本 | 1,066,416,311.45 | 752,739,616.02 | 400,324,703.67 | 1,390,119,408.62 |
| 税金及附加 | 20,805,813.2 | 14,557,343.44 | 7,317,680.16 | 25,451,681.11 |
| 销售费用 | 37,068,467.38 | 25,416,666.95 | 13,503,436.45 | 40,040,486.59 |
| 管理费用 | 82,445,862.84 | 49,395,812.37 | 29,429,920.34 | 86,246,411.71 |
| 研发费用 | 46,635,750.29 | 31,815,506.23 | 16,989,876.89 | 69,009,699.85 |
| 财务费用 | -7,677,472.71 | -16,893,128.66 | -9,006,846.33 | 4,213,020.53 |
| 其中:利息费用 | 2,120,771.46 | 1,362,335.07 | 696,763.1 | 2,962,399.77 |
| 其中:利息收入 | 2,991,099.04 | 1,971,905.1 | 1,041,621.86 | 7,469,259.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,121,754.15 | 877,116.42 | 2,651,678.15 | 2,398,839.26 |
| 加:投资收益 | 36,667,928.07 | 31,765,963.56 | 27,337,522.51 | 4,120,952.56 |
| 资产处置收益 | 46,621.83 | - | - | 411,019.6 |
| 资产减值损失(新) | -10,502,250.12 | -10,502,250.12 | - | -13,395,310.31 |
| 信用减值损失(新) | 2,769,281.25 | 2,769,015.55 | - | -8,947,201.59 |
| 其他收益 | 2,322,644.35 | 1,127,954.93 | 511,454.63 | 3,584,546.85 |
| 四、营业利润 | 169,193,027.66 | 133,380,004.36 | 92,150,020.57 | 112,370,935.54 |
| 加:营业外收入 | 240,881.08 | 132,949.59 | 44,371.38 | 347,096.47 |
| 减:营业外支出 | 4,996,868.08 | 2,784,265.24 | 2,062,588.52 | 5,637,864.7 |
| 五、利润总额 | 164,437,040.66 | 130,728,688.71 | 90,131,803.43 | 107,080,167.31 |
| 减:所得税费用 | 31,071,080.7 | 23,031,967.25 | 15,067,394.8 | 14,910,017.7 |
| 六、净利润 | 133,365,959.96 | 107,696,721.46 | 75,064,408.63 | 92,170,149.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 133,365,959.96 | 107,696,721.46 | 75,064,408.63 | 92,170,149.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 133,365,959.96 | 107,696,721.46 | 75,064,408.63 | 92,170,149.61 |
| 扣除非经常损益后的净利润 | 130,479,023.84 | 106,268,189.44 | 73,379,777.1 | 93,535,776.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.55 | 0.38 | 0.47 |
| (二)稀释每股收益 | 0.68 | 0.55 | 0.38 | 0.47 |
| 八、其他综合收益 | -14,095,799.94 | -14,907,751.98 | -20,269,092.35 | 11,937,288.49 |
| 归属于母公司股东的其他综合收益 | -14,095,799.94 | -14,907,751.98 | -20,269,092.35 | 11,937,288.49 |
| 九、综合收益总额 | 119,270,160.02 | 92,788,969.48 | 54,795,316.28 | 104,107,438.1 |
| 归属于母公司股东的综合收益总额 | 119,270,160.02 | 92,788,969.48 | 54,795,316.28 | 104,107,438.1 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |