金桥信息
(603918)
| 流通市值：35.60亿 | | | 总市值：35.60亿 |
| 流通股本：3.65亿 | | | 总股本：3.65亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 389,540,896.71 | 272,817,144.57 | 120,638,586.96 | 692,627,581.65 |
| 营业收入 | 389,540,896.71 | 272,817,144.57 | 120,638,586.96 | 692,627,581.65 |
| 二、营业总成本 | 448,108,282.73 | 312,108,239.85 | 145,206,392.34 | 725,632,525.07 |
| 营业成本 | 295,026,716.04 | 207,205,037.51 | 93,493,507.86 | 499,740,464.97 |
| 税金及附加 | 1,066,485.03 | 695,590.79 | 346,707.75 | 3,288,052.55 |
| 销售费用 | 91,447,912.71 | 63,061,858.82 | 32,255,340.13 | 141,470,723.09 |
| 管理费用 | 38,052,180.12 | 26,452,810.36 | 13,292,736.54 | 55,503,767.5 |
| 研发费用 | 23,902,774.79 | 15,590,154.9 | 6,422,612.88 | 27,709,857.8 |
| 财务费用 | -1,387,785.96 | -897,212.53 | -604,512.82 | -2,080,340.84 |
| 其中:利息费用 | 838,045.16 | 604,483.21 | 272,583.54 | 1,038,818.35 |
| 其中:利息收入 | 2,053,833.52 | 1,375,616.78 | 735,549.53 | 4,122,979.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 9,928,239 | 2,466,451.38 | 1,908,865 | 1,758,793.22 |
| 加:投资收益 | 190,432.87 | -911,879.4 | -215,290.92 | 1,873,746.34 |
| 资产处置收益 | 469,424.34 | 426,578.03 | 428,279.67 | -46,129.46 |
| 资产减值损失(新) | -21,293,086.57 | -9,969,784 | -6,164,395.63 | -16,079,868.64 |
| 信用减值损失(新) | 15,427,468.25 | 9,524,235.59 | 964,284.97 | -9,193,535.38 |
| 其他收益 | 1,754,446.59 | 50,372.58 | 12,300.54 | 2,860,452 |
| 四、营业利润 | -52,090,461.54 | -37,705,121.1 | -27,633,761.75 | -51,831,485.34 |
| 加:营业外收入 | 20,965.91 | 20,001.79 | 10,000.69 | 214,066.62 |
| 减:营业外支出 | 5,022,825.56 | 4,573.4 | 646.66 | 6,804,181.64 |
| 五、利润总额 | -57,092,321.19 | -37,689,692.71 | -27,624,407.72 | -58,421,600.36 |
| 减:所得税费用 | 383,148.98 | -1,843,702.15 | -567,965.96 | 2,241,213.45 |
| 六、净利润 | -57,475,470.17 | -35,845,990.56 | -27,056,441.76 | -60,662,813.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,475,470.17 | -35,845,990.56 | -27,056,441.76 | -60,662,813.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -60,858,772.35 | -39,140,635.36 | -30,460,243.69 | -57,156,495.47 |
| 少数股东损益 | 3,383,302.18 | 3,294,644.8 | 3,403,801.93 | -3,506,318.34 |
| 扣除非经常损益后的净利润 | -67,577,388.24 | -41,508,523 | -32,469,602.13 | -60,716,941.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.11 | -0.08 | -0.16 |
| (二)稀释每股收益 | -0.17 | -0.11 | -0.08 | -0.16 |
| 八、其他综合收益 | -756,922.82 | -8,694.93 | -26,263.27 | -568,897.79 |
| 归属于母公司股东的其他综合收益 | -756,922.82 | -8,694.93 | -26,263.27 | -568,897.79 |
| 九、综合收益总额 | -58,232,392.99 | -35,854,685.49 | -27,082,705.03 | -61,231,711.6 |
| 归属于母公司股东的综合收益总额 | -61,615,695.17 | -39,149,330.29 | -30,486,506.96 | -57,725,393.26 |
| 归属于少数股东的综合收益总额 | 3,383,302.18 | 3,294,644.8 | 3,403,801.93 | -3,506,318.34 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |