金圆股份
(000546)
| 流通市值：40.83亿 | | | 总市值：45.57亿 |
| 流通股本：6.97亿 | | | 总股本：7.78亿 |
| 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 | 3,635,312,438.84 | 9,428,568,220.44 | 6,744,826,437.73 | 4,188,443,836.95 |
| 营业收入 | 3,635,312,438.84 | 9,428,568,220.44 | 6,744,826,437.73 | 4,188,443,836.95 |
| 二、营业总成本 | 3,700,267,946.07 | 9,775,667,768.68 | 7,130,407,457.75 | 4,419,073,540.11 |
| 营业成本 | 3,656,991,887.26 | 9,572,816,115.19 | 6,979,305,033.87 | 4,321,127,572.26 |
| 税金及附加 | 20,845,165.43 | 64,014,675.08 | 46,413,965.55 | 32,338,054.82 |
| 销售费用 | 3,253,285.46 | 25,340,665.31 | 19,405,772.16 | 12,628,877.42 |
| 管理费用 | 20,172,674.48 | 116,396,709.44 | 89,785,268.63 | 60,247,286.58 |
| 研发费用 | - | - | 1,494,119.07 | 1,050,744.87 |
| 财务费用 | -995,066.56 | -2,900,396.34 | -5,996,701.53 | -8,318,995.84 |
| 其中:利息费用 | 565,351.31 | 11,450,686.26 | 5,942,277.21 | 2,258,933.12 |
| 其中:利息收入 | 1,681,237 | 14,809,971.46 | 12,504,423.51 | 10,793,540.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | -2,367,356.82 | 1,817,146.27 | 1,817,146.27 |
| 加:投资收益 | 39.8 | 27,019,593.49 | 14,081,447.34 | 12,298,707.23 |
| 资产处置收益 | 171,958.98 | 660,500.72 | -117,898.75 | -157,214.99 |
| 资产减值损失(新) | -11,623,495.84 | -229,699,072.38 | -26,239,934.86 | -32,422,543.19 |
| 信用减值损失(新) | 1,843,406.62 | -18,941,494.54 | -2,843,210.69 | -6,327,662.07 |
| 其他收益 | 306,648.3 | 287,119,555.08 | 275,821,839.47 | 186,182,569.12 |
| 四、营业利润 | -74,256,949.37 | -283,307,822.69 | -123,061,631.24 | -69,238,700.79 |
| 加:营业外收入 | 72,640.79 | 1,819,562.13 | 503,234.97 | 351,549.38 |
| 减:营业外支出 | 1,152,683.09 | 2,968,484.88 | 1,270,749.88 | 1,054,878.07 |
| 五、利润总额 | -75,336,991.67 | -284,456,745.44 | -123,829,146.15 | -69,942,029.48 |
| 减:所得税费用 | -10,300,473.37 | 19,269,062.65 | 4,315,236.66 | -933,952.67 |
| 六、净利润 | -65,036,518.3 | -303,725,808.09 | -128,144,382.81 | -69,008,076.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,036,518.3 | -303,725,808.09 | -128,144,382.81 | -69,008,076.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,122,898.04 | -251,765,973.83 | -101,848,820.69 | -49,596,929.73 |
| 少数股东损益 | -6,913,620.26 | -51,959,834.26 | -26,295,562.12 | -19,411,147.08 |
| 扣除非经常损益后的净利润 | -61,726,500.75 | -410,861,407.38 | -240,272,998.1 | -143,460,955.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.32 | -0.13 | -0.06 |
| (二)稀释每股收益 | -0.07 | -0.32 | -0.13 | -0.06 |
| 八、其他综合收益 | 1,044,058.2 | -19,732,091.43 | -2,875,153.89 | -1,116,977.38 |
| 归属于母公司股东的其他综合收益 | 1,087,580.07 | -17,125,291.59 | -1,572,821.07 | -647,296.06 |
| 九、综合收益总额 | -63,992,460.1 | -323,457,899.52 | -131,019,536.7 | -70,125,054.19 |
| 归属于母公司股东的综合收益总额 | -57,035,317.97 | -268,891,265.42 | -103,421,641.76 | -50,244,225.79 |
| 归属于少数股东的综合收益总额 | -6,957,142.13 | -54,566,634.1 | -27,597,894.94 | -19,880,828.4 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-28 | 2025-08-30 |
| 审计意见(境内) | | 保留意见 | | |