*ST金刚
(300093)
| 流通市值：28.51亿 | | | 总市值：28.56亿 |
| 流通股本：2.16亿 | | | 总股本：2.16亿 |
| 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 | 73,072,431.02 | 123,674,627.28 | 79,247,029.95 | 51,951,432.92 |
| 营业收入 | 73,072,431.02 | 123,674,627.28 | 79,247,029.95 | 51,951,432.92 |
| 二、营业总成本 | 196,745,727.95 | 659,863,389.65 | 413,806,754.9 | 252,406,618.98 |
| 营业成本 | 131,726,615.94 | 407,859,076.66 | 238,536,025.37 | 133,752,756.32 |
| 税金及附加 | 876,730.5 | 5,450,222.46 | 3,546,753.39 | 2,463,562.6 |
| 销售费用 | 6,148,554.75 | 33,152,436.01 | 27,934,669.39 | 22,387,458.37 |
| 管理费用 | 12,641,731.98 | 61,166,426.11 | 36,630,092.69 | 26,582,558.09 |
| 研发费用 | 0 | 0 | 26,367,875.61 | 21,852,661.38 |
| 财务费用 | 45,352,094.78 | 152,235,228.41 | 80,791,338.45 | 45,367,622.22 |
| 其中:利息费用 | 44,951,316.56 | 158,938,745.64 | 87,472,727.72 | 52,675,008.41 |
| 其中:利息收入 | 34,290.72 | 6,764,602.88 | 6,870,360.91 | 6,404,673.94 |
| 加:投资收益 | 0 | 1,647,206.65 | 0 | - |
| 资产处置收益 | -696,458.65 | -2,175,304.69 | -2,137,345.51 | -1,105,852.57 |
| 资产减值损失(新) | 0 | -204,934,392.26 | -38,757,902.81 | -46,091,519.01 |
| 信用减值损失(新) | -2,073,787.4 | -15,763,064.25 | -2,284,131.69 | -1,589,433.46 |
| 其他收益 | 259,233.96 | 716,451.6 | 679,045.65 | 430,143.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -126,184,309.02 | -756,697,865.32 | -377,060,059.31 | -248,811,847.45 |
| 加:营业外收入 | 333,762.57 | 342,632.99 | 2,410,462.28 | 721,587.23 |
| 减:营业外支出 | 407,172.98 | 51,444,977.7 | 4,451,746.64 | 3,641,078.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -126,257,719.43 | -807,800,210.03 | -379,101,343.67 | -251,731,338.62 |
| 减:所得税费用 | 0 | 16,180,552.64 | 227,600.44 | -3,474.74 |
| 六、净利润 | -126,257,719.43 | -823,980,762.67 | -379,328,944.11 | -251,727,863.88 |
| 持续经营净利润 | -126,257,719.43 | -823,980,762.67 | -379,328,944.11 | -251,727,863.88 |
| 归属于母公司股东的净利润 | -126,265,357.49 | -795,253,962.98 | -350,646,236.21 | -223,018,295.86 |
| 少数股东损益 | 7,638.06 | -28,726,799.69 | -28,682,707.9 | -28,709,568.02 |
| (一)基本每股收益 | -0.58 | -3.68 | -1.62 | -1.03 |
| (二)稀释每股收益 | -0.58 | -3.68 | -1.62 | -1.03 |
| 八、其他综合收益 | 517,803.52 | -3,199,211.01 | 708,005.24 | -1,072,132.44 |
| 归属于母公司股东的其他综合收益 | 515,556.05 | -3,184,846.24 | 704,862.95 | -1,067,196.08 |
| 九、综合收益总额 | -125,739,915.91 | -827,179,973.68 | -378,620,938.87 | -252,799,996.32 |
| 归属于母公司股东的综合收益总额 | -125,749,801.44 | -798,438,809.22 | -349,941,373.26 | -224,085,491.94 |
| 归属于少数股东的综合收益总额 | 9,885.53 | -28,741,164.46 | -28,679,565.61 | -28,714,504.38 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-30 |
| 审计意见(境内) | | 无法表示意见 | | |