金桥信息
(603918)
| 流通市值：67.14亿 | | | 总市值：67.20亿 |
| 流通股本：3.65亿 | | | 总股本：3.65亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 273,225,592.79 | 101,104,668.59 | 699,201,688.93 | 358,208,364.05 |
| 营业收入 | 273,225,592.79 | 101,104,668.59 | 699,201,688.93 | 358,208,364.05 |
| 二、营业总成本 | 308,114,955.61 | 126,283,537.87 | 745,207,846.03 | 434,937,944.27 |
| 营业成本 | 202,033,795.69 | 75,068,370.78 | 512,272,839.12 | 263,108,658.31 |
| 税金及附加 | 804,831.86 | 341,953.24 | 3,616,701.19 | 2,091,150.54 |
| 销售费用 | 67,973,891.66 | 34,047,027.51 | 143,689,156.76 | 104,890,192.05 |
| 管理费用 | 27,305,709.36 | 11,674,490.5 | 50,486,456.9 | 38,364,643.49 |
| 研发费用 | 11,289,280.59 | 6,038,865.08 | 38,268,452.07 | 29,082,685.97 |
| 财务费用 | -1,292,553.55 | -887,169.24 | -3,125,760.01 | -2,599,386.09 |
| 其中:利息费用 | 528,423.37 | 224,434.13 | 652,979 | 407,092.65 |
| 其中:利息收入 | 2,506,487.05 | 1,494,738.38 | 5,132,841.18 | 4,156,006.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,037,706.62 | 481,618.79 | 697,369.81 | 316,803.16 |
| 加:投资收益 | 451,198.28 | 221,102.43 | 347,770.36 | -642,344.44 |
| 资产处置收益 | - | - | 86,901.17 | 6,982.41 |
| 资产减值损失(新) | -10,046,232.85 | -5,512,884.36 | -9,091,408.66 | -2,940,932.43 |
| 信用减值损失(新) | -5,023,542.42 | 1,529,406.32 | -20,930,405.76 | -10,277,054.01 |
| 其他收益 | - | - | 3,628,727.55 | 3,502,230.2 |
| 四、营业利润 | -48,470,233.19 | -28,459,626.1 | -71,267,202.63 | -86,763,895.33 |
| 加:营业外收入 | 40,000.49 | 0.41 | 10,620.74 | 10,620.74 |
| 减:营业外支出 | 419,474.46 | 134,157.76 | 1,518,217.18 | 885,644.41 |
| 五、利润总额 | -48,849,707.16 | -28,593,783.45 | -72,774,799.07 | -87,638,919 |
| 减:所得税费用 | -5,703,698.69 | -2,955,251.65 | -11,938,685.62 | -15,100,348.36 |
| 六、净利润 | -43,146,008.47 | -25,638,531.8 | -60,836,113.45 | -72,538,570.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,146,008.47 | -25,638,531.8 | -60,836,113.45 | -72,538,570.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,710,981.72 | -23,153,186.78 | -60,834,976.87 | -72,163,717.77 |
| 少数股东损益 | -2,435,026.75 | -2,485,345.02 | -1,136.58 | -374,852.87 |
| 扣除非经常损益后的净利润 | -42,289,999.23 | -23,768,142.54 | -66,643,778.47 | -75,520,420.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.06 | -0.17 | -0.2 |
| (二)稀释每股收益 | -0.11 | -0.06 | -0.17 | -0.2 |
| 八、其他综合收益 | -40,670.65 | 9,518.19 | 108,485.69 | -30,233.65 |
| 归属于母公司股东的其他综合收益 | -40,670.65 | 9,518.19 | 108,485.69 | -30,233.65 |
| 九、综合收益总额 | -43,186,679.12 | -25,629,013.61 | -60,727,627.76 | -72,568,804.29 |
| 归属于母公司股东的综合收益总额 | -40,751,652.37 | -23,143,668.59 | -60,726,491.18 | -72,193,951.42 |
| 归属于少数股东的综合收益总额 | -2,435,026.75 | -2,485,345.02 | -1,136.58 | -374,852.87 |
| 公告日期 | 2025-08-30 | 2025-04-19 | 2025-04-19 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |