合金投资
(000633)
| 流通市值:24.45亿 | | | 总市值:24.45亿 |
| 流通股本:3.85亿 | | | 总股本:3.85亿 |
| 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 | 76,299,557.26 | 291,580,227.6 | 229,807,190.56 | 164,095,370.75 |
| 营业收入 | 76,299,557.26 | 291,580,227.6 | 229,807,190.56 | 164,095,370.75 |
| 二、营业总成本 | 74,196,976.57 | 287,674,332.85 | 220,676,687.34 | 156,462,725.36 |
| 营业成本 | 66,920,829.15 | 255,747,431.56 | 196,490,122.7 | 138,771,278.55 |
| 税金及附加 | 644,911.96 | 1,854,291.74 | 1,405,512.28 | 918,943.69 |
| 销售费用 | 1,763,201.61 | 4,612,664.48 | 3,751,147.71 | 2,186,393.47 |
| 管理费用 | 3,552,947.18 | 18,835,759.73 | 12,761,553.74 | 8,836,105.44 |
| 财务费用 | 1,315,086.67 | 6,624,185.34 | 6,268,350.91 | 5,750,004.21 |
| 其中:利息费用 | 311,204.83 | 7,179,200.06 | 314,906.32 | 199,862.22 |
| 其中:利息收入 | 81,454.61 | 247,649.48 | 14,844.77 | 12,219.96 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | 2,703,333.93 | 422,865.02 | -372,372.06 |
| 资产减值损失(新) | - | -358,689.54 | - | - |
| 信用减值损失(新) | - | 991,230.74 | -789,710.26 | -789,710.26 |
| 其他收益 | 322,759.04 | 1,607,742.86 | 1,220,148.47 | 669,412.15 |
| 四、营业利润 | 2,425,339.73 | 8,849,512.74 | 9,983,806.45 | 7,139,975.22 |
| 加:营业外收入 | 53,265.29 | 192,414.44 | 191,043.51 | 167,670.51 |
| 减:营业外支出 | 261,117.66 | 45,112 | 25,554 | 8,000 |
| 五、利润总额 | 2,217,487.36 | 8,996,815.18 | 10,149,295.96 | 7,299,645.73 |
| 减:所得税费用 | 671,219.77 | 64,415.04 | 1,251,104.12 | 1,630,391.89 |
| 六、净利润 | 1,546,267.59 | 8,932,400.14 | 8,898,191.84 | 5,669,253.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,546,267.59 | 8,932,400.14 | 8,898,191.84 | 5,669,253.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,522,015.9 | 7,571,692.1 | 7,258,104.57 | 4,575,777.5 |
| 少数股东损益 | 24,251.69 | 1,360,708.04 | 1,640,087.27 | 1,093,476.34 |
| 扣除非经常损益后的净利润 | 1,519,321.27 | 6,022,020.11 | 6,759,980.81 | 4,667,989.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益 | - | -663,021.27 | - | - |
| 归属于母公司股东的其他综合收益 | - | -663,021.27 | - | - |
| 九、综合收益总额 | 1,546,267.59 | 8,269,378.87 | 8,898,191.84 | 5,669,253.84 |
| 归属于母公司股东的综合收益总额 | 1,522,015.9 | 6,908,670.83 | 7,258,104.57 | 4,575,777.5 |
| 归属于少数股东的综合收益总额 | 24,251.69 | 1,360,708.04 | 1,640,087.27 | 1,093,476.34 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-21 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |