桂林三金
(002275)
| 流通市值：75.21亿 | | | 总市值：79.32亿 |
| 流通股本：5.57亿 | | | 总股本：5.88亿 |
| 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 | 525,121,474.2 | 2,045,730,836.59 | 1,462,382,074.5 | 998,339,378.22 |
| 营业收入 | 525,121,474.2 | 2,045,730,836.59 | 1,462,382,074.5 | 998,339,378.22 |
| 二、营业总成本 | 335,264,251.59 | 1,502,554,451.96 | 1,012,330,268.96 | 666,093,332.35 |
| 营业成本 | 93,134,085.72 | 490,408,170.22 | 362,274,095.42 | 242,180,859.91 |
| 税金及附加 | 6,710,158.14 | 33,221,579.14 | 20,668,103.38 | 16,275,451.65 |
| 销售费用 | 158,051,878.83 | 673,181,339.02 | 449,986,660.66 | 292,262,824.11 |
| 管理费用 | 27,232,878.6 | 144,599,099.86 | 97,666,709.89 | 61,804,589.04 |
| 研发费用 | 53,244,110.57 | 160,037,114.89 | 91,054,772.24 | 60,876,663.28 |
| 财务费用 | -3,108,860.27 | 1,107,148.83 | -9,320,072.63 | -7,307,055.64 |
| 其中:利息费用 | 971,699.51 | 19,857,723.63 | 3,144,149.92 | 49,342.18 |
| 其中:利息收入 | -4,232,392.98 | 18,620,984.08 | -14,147,055.98 | -8,505,066.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,708,629.94 | 7,711,188.57 | 5,336,689.41 | 4,166,112.76 |
| 加:投资收益 | -598,222.31 | 5,249,983.53 | 3,554,108.72 | 688,016.72 |
| 资产处置收益 | -6,254.07 | 145,615.39 | 1,861.98 | 1,861.98 |
| 资产减值损失(新) | - | -18,155,610.69 | - | - |
| 信用减值损失(新) | -44,600,517.13 | -22,853,718.68 | -9,546,332.29 | -7,578,680.65 |
| 其他收益 | 5,640,414.34 | 23,863,216.13 | 20,621,535.62 | 12,950,066.01 |
| 四、营业利润 | 152,001,273.38 | 539,137,058.88 | 470,019,668.98 | 342,473,422.69 |
| 加:营业外收入 | 103,239.87 | 931,665.07 | 468,688.6 | 287,120.32 |
| 减:营业外支出 | 20,329.56 | 3,143,063.55 | 944,487.74 | 910,466.05 |
| 五、利润总额 | 152,084,183.69 | 536,925,660.4 | 469,543,869.84 | 341,850,076.96 |
| 减:所得税费用 | 27,727,749.73 | 103,791,512.2 | 84,316,702.71 | 55,024,612.76 |
| 六、净利润 | 124,356,433.96 | 433,134,148.2 | 385,227,167.13 | 286,825,464.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,356,433.96 | 433,134,148.2 | 385,227,167.13 | 286,825,464.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,356,433.96 | 433,134,148.2 | 385,227,167.13 | 286,825,464.2 |
| 扣除非经常损益后的净利润 | 118,878,188.63 | 409,047,892.42 | 352,851,322.39 | 265,777,061.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.74 | 0.66 | 0.49 |
| (二)稀释每股收益 | 0.21 | 0.74 | 0.66 | 0.49 |
| 八、其他综合收益 | 8,502,056.16 | 58,893,902.73 | 55,608,736.5 | 39,057,628.98 |
| 归属于母公司股东的其他综合收益 | 8,502,056.16 | 58,893,902.73 | 55,608,736.5 | 39,057,628.98 |
| 九、综合收益总额 | 132,858,490.12 | 492,028,050.93 | 440,835,903.63 | 325,883,093.18 |
| 归属于母公司股东的综合收益总额 | 132,858,490.12 | 492,028,050.93 | 440,835,903.63 | 325,883,093.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |