金桥信息
(603918)
| 流通市值：49.65亿 | | | 总市值：49.65亿 |
| 流通股本：3.65亿 | | | 总股本：3.65亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 120,638,586.96 | 692,627,581.65 | 426,876,751.73 | 273,225,592.79 |
| 营业收入 | 120,638,586.96 | 692,627,581.65 | 426,876,751.73 | 273,225,592.79 |
| 二、营业总成本 | 145,206,392.34 | 725,632,525.07 | 471,239,892.03 | 308,114,955.61 |
| 营业成本 | 93,493,507.86 | 499,740,464.97 | 309,239,557.46 | 202,033,795.69 |
| 税金及附加 | 346,707.75 | 3,288,052.55 | 1,981,687.74 | 804,831.86 |
| 销售费用 | 32,255,340.13 | 141,470,723.09 | 101,763,347.52 | 67,973,891.66 |
| 管理费用 | 13,292,736.54 | 55,503,767.5 | 40,268,547.65 | 27,305,709.36 |
| 研发费用 | 6,422,612.88 | 27,709,857.8 | 19,699,943.56 | 11,289,280.59 |
| 财务费用 | -604,512.82 | -2,080,340.84 | -1,713,191.9 | -1,292,553.55 |
| 其中:利息费用 | 272,583.54 | 1,038,818.35 | 780,572.78 | 528,423.37 |
| 其中:利息收入 | 735,549.53 | 4,122,979.31 | 3,303,656.26 | 2,506,487.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,908,865 | 1,758,793.22 | 1,435,089.63 | 1,037,706.62 |
| 加:投资收益 | -215,290.92 | 1,873,746.34 | 945,123.9 | 451,198.28 |
| 资产处置收益 | 428,279.67 | -46,129.46 | -77,363.01 | - |
| 资产减值损失(新) | -6,164,395.63 | -16,079,868.64 | -15,447,106.31 | -10,046,232.85 |
| 信用减值损失(新) | 964,284.97 | -9,193,535.38 | -7,266,463.14 | -5,023,542.42 |
| 其他收益 | 12,300.54 | 2,860,452 | 7,164 | - |
| 四、营业利润 | -27,633,761.75 | -51,831,485.34 | -64,766,695.23 | -48,470,233.19 |
| 加:营业外收入 | 10,000.69 | 214,066.62 | 40,000.76 | 40,000.49 |
| 减:营业外支出 | 646.66 | 6,804,181.64 | 5,866,010.65 | 419,474.46 |
| 五、利润总额 | -27,624,407.72 | -58,421,600.36 | -70,592,705.12 | -48,849,707.16 |
| 减:所得税费用 | -567,965.96 | 2,241,213.45 | -8,754,118.83 | -5,703,698.69 |
| 六、净利润 | -27,056,441.76 | -60,662,813.81 | -61,838,586.29 | -43,146,008.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,056,441.76 | -60,662,813.81 | -61,838,586.29 | -43,146,008.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,460,243.69 | -57,156,495.47 | -59,633,893.13 | -40,710,981.72 |
| 少数股东损益 | 3,403,801.93 | -3,506,318.34 | -2,204,693.16 | -2,435,026.75 |
| 扣除非经常损益后的净利润 | -32,469,602.13 | -60,716,941.11 | -58,699,939.63 | -42,289,999.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.16 | -0.16 | -0.11 |
| (二)稀释每股收益 | -0.08 | -0.16 | -0.16 | -0.11 |
| 八、其他综合收益 | -26,263.27 | -568,897.79 | -363,130.85 | -40,670.65 |
| 归属于母公司股东的其他综合收益 | -26,263.27 | -568,897.79 | -363,130.85 | -40,670.65 |
| 九、综合收益总额 | -27,082,705.03 | -61,231,711.6 | -62,201,717.14 | -43,186,679.12 |
| 归属于母公司股东的综合收益总额 | -30,486,506.96 | -57,725,393.26 | -59,997,023.98 | -40,751,652.37 |
| 归属于少数股东的综合收益总额 | 3,403,801.93 | -3,506,318.34 | -2,204,693.16 | -2,435,026.75 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |