青岛金王
(002094)
| 流通市值：32.18亿 | | | 总市值：32.20亿 |
| 流通股本：6.90亿 | | | 总股本：6.91亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,288,084,535.17 | 800,235,098.12 | 338,657,307.33 | 1,680,619,747.33 |
| 营业收入 | 1,288,084,535.17 | 800,235,098.12 | 338,657,307.33 | 1,680,619,747.33 |
| 二、营业总成本 | 1,279,111,458.22 | 800,401,144.32 | 346,247,337.03 | 1,672,048,934.38 |
| 营业成本 | 1,040,490,138.79 | 646,261,371.1 | 276,079,386.61 | 1,364,065,883.22 |
| 税金及附加 | 6,492,065.68 | 4,554,381.27 | 1,674,824.95 | 9,373,725.22 |
| 销售费用 | 56,262,016.14 | 33,978,202.9 | 17,715,613.94 | 71,380,411.02 |
| 管理费用 | 75,628,906.17 | 49,652,639.86 | 22,873,296.78 | 112,769,558.51 |
| 研发费用 | 29,060,520.47 | 18,262,651.75 | 7,264,048.63 | 37,283,528.98 |
| 财务费用 | 71,177,810.97 | 47,691,897.44 | 20,640,166.12 | 77,175,827.43 |
| 其中:利息费用 | 41,867,610.09 | 26,915,934.9 | 12,701,307.79 | 51,620,139.45 |
| 其中:利息收入 | 1,670,004.15 | 420,863.35 | 210,697.17 | 2,128,360 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -25,968,822.17 |
| 加:投资收益 | 24,623,006.19 | 16,824,559.31 | 14,132,875.09 | 73,285,382.47 |
| 资产处置收益 | 4,961,114.46 | 4,458,158.92 | 4,537,121.03 | -41,506.64 |
| 资产减值损失(新) | 2,050,619.79 | 1,051,112.62 | 1,016,448.86 | -22,655,018.04 |
| 信用减值损失(新) | -2,060,594.98 | -1,330,393.07 | -1,263,759.89 | -7,431,874.12 |
| 其他收益 | 221,986.15 | 21,986.15 | 21,815.56 | 1,869,340.84 |
| 四、营业利润 | 38,769,208.56 | 20,859,377.73 | 10,854,470.95 | 27,628,315.29 |
| 加:营业外收入 | 153,918.52 | 25,118.81 | 1,505,758.03 | 2,631,137.4 |
| 减:营业外支出 | 556,397.39 | 383,062.87 | 744,981.28 | 561,107.16 |
| 五、利润总额 | 38,366,729.69 | 20,501,433.67 | 11,615,247.7 | 29,698,345.53 |
| 减:所得税费用 | 10,084,225.91 | 6,139,242.14 | 1,647,706.29 | 10,627,827.91 |
| 六、净利润 | 28,282,503.78 | 14,362,191.53 | 9,967,541.41 | 19,070,517.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,282,503.78 | 14,362,191.53 | 9,967,541.41 | 19,070,517.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,915,838.82 | 8,002,300.99 | 7,786,215.98 | 21,188,834.31 |
| 少数股东损益 | 10,366,664.96 | 6,359,890.54 | 2,181,325.43 | -2,118,316.69 |
| 扣除非经常损益后的净利润 | 14,461,813.78 | 4,928,677.93 | 3,798,948.16 | 40,099,059.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.01 | 0.03 |
| 八、其他综合收益 | 15,262,553.33 | -786,713.04 | 6,483,092.87 | -29,622,840.84 |
| 归属于母公司股东的其他综合收益 | 15,262,553.33 | -615,401.71 | 6,543,769.45 | -29,139,625.23 |
| 九、综合收益总额 | 43,545,057.11 | 13,575,478.49 | 16,450,634.28 | -10,552,323.22 |
| 归属于母公司股东的综合收益总额 | 33,178,392.15 | 7,386,899.28 | 14,329,985.43 | -7,950,790.92 |
| 归属于少数股东的综合收益总额 | 10,366,664.96 | 6,188,579.21 | 2,120,648.85 | -2,601,532.3 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-30 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |