金麒麟
(603586)
| 流通市值：35.09亿 | | | 总市值：35.09亿 |
| 流通股本：1.96亿 | | | 总股本：1.96亿 |
| 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 | 520,208,136.46 | 1,739,278,797.58 | 1,230,908,041.35 | 775,604,102.52 |
| 营业收入 | 520,208,136.46 | 1,739,278,797.58 | 1,230,908,041.35 | 775,604,102.52 |
| 二、营业总成本 | 458,558,771.18 | 1,615,080,708.41 | 1,139,976,951.41 | 721,450,704.66 |
| 营业成本 | 400,324,703.67 | 1,390,119,408.62 | 972,646,999.61 | 609,255,845.77 |
| 税金及附加 | 7,317,680.16 | 25,451,681.11 | 18,929,026.24 | 13,166,885.1 |
| 销售费用 | 13,503,436.45 | 40,040,486.59 | 33,286,297.22 | 21,110,594.98 |
| 管理费用 | 29,429,920.34 | 86,246,411.71 | 61,823,315.88 | 40,970,742.1 |
| 研发费用 | 16,989,876.89 | 69,009,699.85 | 49,073,419.37 | 31,123,092.48 |
| 财务费用 | -9,006,846.33 | 4,213,020.53 | 4,217,893.09 | 5,823,544.23 |
| 其中:利息费用 | 696,763.1 | 2,962,399.77 | 2,116,349.1 | 1,383,755.78 |
| 其中:利息收入 | 1,041,621.86 | 7,469,259.35 | 6,337,328.07 | 4,626,878.02 |
| 加:公允价值变动收益 | 2,651,678.15 | 2,398,839.26 | 5,963,439.19 | 4,648,242.36 |
| 加:投资收益 | 27,337,522.51 | 4,120,952.56 | -1,040,857.99 | -3,802,394.74 |
| 资产处置收益 | - | 411,019.6 | 155,374.46 | 153,335.67 |
| 资产减值损失(新) | - | -13,395,310.31 | -7,925,283.31 | -7,925,283.31 |
| 信用减值损失(新) | - | -8,947,201.59 | -3,561,206.45 | -3,561,410.95 |
| 其他收益 | 511,454.63 | 3,584,546.85 | 2,505,615.9 | 999,106.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 92,150,020.57 | 112,370,935.54 | 87,028,171.74 | 44,664,993.51 |
| 加:营业外收入 | 44,371.38 | 347,096.47 | 288,617.1 | 227,759.31 |
| 减:营业外支出 | 2,062,588.52 | 5,637,864.7 | 3,564,826.14 | 1,961,878.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 90,131,803.43 | 107,080,167.31 | 83,751,962.7 | 42,930,873.83 |
| 减:所得税费用 | 15,067,394.8 | 14,910,017.7 | 15,579,558.29 | 9,909,229.36 |
| 六、净利润 | 75,064,408.63 | 92,170,149.61 | 68,172,404.41 | 33,021,644.47 |
| 持续经营净利润 | 75,064,408.63 | 92,170,149.61 | 68,172,404.41 | 33,021,644.47 |
| 归属于母公司股东的净利润 | 75,064,408.63 | 92,170,149.61 | 68,172,404.41 | 33,021,644.47 |
| (一)基本每股收益 | 0.38 | 0.47 | 0.35 | 0.17 |
| (二)稀释每股收益 | 0.38 | 0.47 | 0.35 | 0.17 |
| 八、其他综合收益 | -20,269,092.35 | 11,937,288.49 | 7,150,442.29 | 4,367,738.97 |
| 归属于母公司股东的其他综合收益 | -20,269,092.35 | 11,937,288.49 | 7,150,442.29 | 4,367,738.97 |
| 九、综合收益总额 | 54,795,316.28 | 104,107,438.1 | 75,322,846.7 | 37,389,383.44 |
| 归属于母公司股东的综合收益总额 | 54,795,316.28 | 104,107,438.1 | 75,322,846.7 | 37,389,383.44 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |