金螳螂
(002081)
| 流通市值：130.51亿 | | | 总市值：130.64亿 |
| 流通股本：26.53亿 | | | 总股本：26.55亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,091,209,954.22 | 4,111,401,789.48 | 17,306,048,352.32 | 13,275,327,732.65 |
| 营业收入 | 8,091,209,954.22 | 4,111,401,789.48 | 17,306,048,352.32 | 13,275,327,732.65 |
| 二、营业总成本 | 7,659,927,260.76 | 3,900,568,866.06 | 16,552,458,432.41 | 12,736,512,195.81 |
| 营业成本 | 7,010,245,684.59 | 3,575,617,809.99 | 15,114,073,306.12 | 11,597,350,790.46 |
| 税金及附加 | 31,040,131.82 | 22,126,073.9 | 56,806,740.45 | 41,929,835.75 |
| 销售费用 | 122,733,330.87 | 56,273,144.53 | 263,946,386.92 | 231,601,588.32 |
| 管理费用 | 236,046,242.26 | 118,181,494.21 | 537,858,223.65 | 430,236,085.4 |
| 研发费用 | 235,309,659.4 | 117,071,344.19 | 529,848,987.76 | 392,870,957.67 |
| 财务费用 | 24,552,211.82 | 11,298,999.24 | 49,924,787.51 | 42,522,938.21 |
| 其中:利息费用 | 26,104,276.47 | 8,719,191.08 | 66,967,323.24 | 52,209,182.22 |
| 其中:利息收入 | 11,029,462.11 | 3,469,045.88 | 32,453,898.18 | 23,306,291.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,800,479.73 | -4,614,463.8 | 4,000,962.52 | 831,069.15 |
| 加:投资收益 | 5,575,759.89 | 3,575,083.24 | -3,812,948.66 | -13,251,770.83 |
| 资产处置收益 | -139,827.3 | 397,777.02 | -8,160,697.16 | -8,502,748.13 |
| 资产减值损失(新) | -53,877,033.69 | -26,834,092.49 | -185,387,826.12 | -170,658,140.94 |
| 信用减值损失(新) | -31,323,117.66 | 29,503,718.83 | -73,329,129.32 | 69,792,966.26 |
| 其他收益 | 3,832,708.96 | 3,303,362.65 | 9,101,885.5 | 6,820,766.58 |
| 四、营业利润 | 348,550,703.93 | 216,164,308.87 | 496,002,166.67 | 423,847,678.93 |
| 加:营业外收入 | 116,728.51 | 103,000 | 3,005,344.24 | 2,419,810.84 |
| 减:营业外支出 | 402,179.36 | 287,180.15 | 7,549,680.75 | 1,498,049.98 |
| 五、利润总额 | 348,265,253.08 | 215,980,128.72 | 491,457,830.16 | 424,769,439.79 |
| 减:所得税费用 | 29,271,857.86 | 34,816,082.28 | 27,848,764.87 | 30,269,449.1 |
| 六、净利润 | 318,993,395.22 | 181,164,046.44 | 463,609,065.29 | 394,499,990.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 318,993,395.22 | 181,164,046.44 | 463,609,065.29 | 394,499,990.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 307,598,990.72 | 176,182,636.47 | 443,667,700.65 | 381,555,311.01 |
| 少数股东损益 | 11,394,404.5 | 4,981,409.97 | 19,941,364.64 | 12,944,679.68 |
| 扣除非经常损益后的净利润 | 222,072,761.96 | 157,049,405.53 | 333,338,864.52 | 337,406,746.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.07 | 0.17 | 0.14 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.17 | 0.14 |
| 八、其他综合收益 | -52,051,322.72 | -19,612,028.01 | -36,580,828.17 | -6,770,115 |
| 归属于母公司股东的其他综合收益 | -47,118,251.44 | -17,694,547.3 | -31,834,705.38 | -9,798,895.77 |
| 九、综合收益总额 | 266,942,072.5 | 161,552,018.43 | 427,028,237.12 | 387,729,875.69 |
| 归属于母公司股东的综合收益总额 | 260,480,739.28 | 158,488,089.17 | 411,832,995.27 | 371,756,415.24 |
| 归属于少数股东的综合收益总额 | 6,461,333.22 | 3,063,929.26 | 15,195,241.85 | 15,973,460.45 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |