金鸿顺
(603922)
| 流通市值：32.18亿 | | | 总市值：32.18亿 |
| 流通股本：1.79亿 | | | 总股本：1.79亿 |
| 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 | 127,454,602.98 | 867,100,417.42 | 639,979,549.75 | 455,135,007.4 |
| 营业收入 | 127,454,602.98 | 867,100,417.42 | 639,979,549.75 | 455,135,007.4 |
| 二、营业总成本 | 125,296,484.88 | 879,741,463.26 | 663,424,909.58 | 476,528,332.08 |
| 营业成本 | 108,372,661.97 | 784,715,062.04 | 589,961,526.28 | 428,747,188.83 |
| 税金及附加 | 1,236,275.92 | 4,682,515.2 | 3,442,244.87 | 1,927,976.05 |
| 销售费用 | 1,760,431.84 | 11,290,593.46 | 8,415,006.72 | 4,962,207.99 |
| 管理费用 | 7,838,499.46 | 45,404,226.46 | 35,075,409.02 | 23,838,532.77 |
| 研发费用 | 5,404,701.7 | 33,713,645.68 | 26,184,178.49 | 16,739,618.71 |
| 财务费用 | 683,913.99 | -64,579.58 | 346,544.2 | 312,807.73 |
| 其中:利息费用 | 455,944.75 | 2,026,182.63 | 1,527,641.01 | 983,102.86 |
| 其中:利息收入 | 109,527.4 | 3,189,631.78 | 2,219,935.53 | 1,587,360.87 |
| 加:公允价值变动收益 | - | - | - | -92,506.58 |
| 加:投资收益 | 2,082,155.79 | 11,445,047.79 | 9,674,449.23 | 6,092,236.73 |
| 资产处置收益 | 76,451.55 | 702,876.09 | 1,477,257.78 | 1,470,393.67 |
| 资产减值损失(新) | -1,461,428.82 | -28,537,403.35 | -16,104,795.78 | -11,237,513.89 |
| 信用减值损失(新) | 1,923,310.19 | -3,227,815.8 | 2,992,145.04 | 2,634,127.27 |
| 其他收益 | 557,538.81 | 17,077,848.21 | 7,307,432.43 | 6,522,713.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,336,145.62 | -15,180,492.9 | -18,098,871.13 | -16,003,874.01 |
| 加:营业外收入 | 15,830.82 | 90,150.41 | 105,858.98 | 103,796.92 |
| 减:营业外支出 | 568,426.01 | 322,689.09 | 230,509.33 | 121,746.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,783,550.43 | -15,413,031.58 | -18,223,521.48 | -16,021,824.02 |
| 减:所得税费用 | 1,215,154.84 | -3,674,913.53 | -2,472,170.7 | -3,478,593.36 |
| 六、净利润 | 3,568,395.59 | -11,738,118.05 | -15,751,350.78 | -12,543,230.66 |
| 持续经营净利润 | 3,568,395.59 | -11,738,118.05 | -15,751,350.78 | -12,543,230.66 |
| 归属于母公司股东的净利润 | 3,568,395.59 | -11,534,994.41 | -15,568,654.54 | -12,421,421.46 |
| 少数股东损益 | - | -203,123.64 | -182,696.24 | -121,809.2 |
| (一)基本每股收益 | 0.02 | -0.06 | -0.09 | -0.1 |
| (二)稀释每股收益 | 0.02 | -0.06 | -0.09 | -0.1 |
| 八、其他综合收益 | 471,595.77 | -666,353.64 | - | - |
| 归属于母公司股东的其他综合收益 | 471,595.77 | -666,353.64 | - | - |
| 九、综合收益总额 | 4,039,991.36 | -12,404,471.69 | -15,751,350.78 | -12,543,230.66 |
| 归属于母公司股东的综合收益总额 | 4,039,991.36 | -12,201,348.05 | -15,568,654.54 | -12,421,421.46 |
| 归属于少数股东的综合收益总额 | - | -203,123.64 | -182,696.24 | -121,809.2 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |